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VAT Set Up - Norwegian Region

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Posted on by CA Gopal Bharavadiya

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Hi Experts,

We are doing implementation for one of our Norwegian clients and we have few basic questions for VAT Set Up and Reporting. Please refer below questions:

1) Can anyone share complete guide for configuration? [ We already configured the connection with ID PORTAN]

2) What is the concept of tagging VAT Codes with G/L Accounts?

3) Suppose i want to use one G/L Accounts for Standard Rate as well as for Exempt Rate. Where can i define the VAT code?

4) How to configure Reverse Chart Transactions while configuring VAT.

Thanks in advance.

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Inge M. Bruvik 32,748 Super User 2024 Season 1 on at

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RE: VAT Set Up - Norwegian Region

Here you have some documentation on Norwegian VAT reporting:

learn.microsoft.com/.../norwegian-vat-reporting

And here are on the VAT codes.

And here how you should use the VAT codes in journals

learn.microsoft.com/.../how-to-use-one-vat-code-in-journals
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Alexander Totovic on at

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RE: VAT Set Up - Norwegian Region

Hi, I would like to give some answers on Norway specifics. VAT Codes are required to map VAT posting setup with SAF-T reporting. About Reverse Charging you have this option in VAT Calculation Type. But in general, VAT setup should be done by someone who now local regulations.

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