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VAT Set Up - Norwegian Region

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Posted on by CA Gopal Bharavadiya

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.