Use the Sales tax codes form to attach reporting codes to sales tax codes to use for Norwegian tax declaration reports.

Attach reporting codes to sales tax codes

Click General ledger> Setup> Sales tax> Sales tax codes .
Refer to the following information to select the appropriate sales tax reporting code for the corresponding fields.

Sales tax reporting code	Select the code in this field on the Report setuptab	Select the code in this field on the Report setup - credit notetab
11	Taxable sales Select the Out of areacheck box	Taxable sales credit note
31	Tax-free sale	Tax exempt sales credit note
41	Taxable sales	Taxable sales credit note
42	Sales tax payable	Sales tax on sales credit note
821	Sales tax receivable	Sales tax on purchase credit note
51	Taxable sales	Taxable sales credit note
52	Sales tax payable	Sales tax on sales credit note
92	Sales tax receivable	Sales tax on purchase credit note
71	Taxable import	Taxable import credit note
72	Use-tax	Sales tax on import credit note
822	Offset use-tax	Offset sales tax on import credit note
61	Taxable sales	Taxable sales credit note
62	Sales tax payable	Sales tax on sales credit note
102	Sales tax receivable	Sales tax on purchase credit note