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

Attach reporting codes to sales tax codes

  1. Click > > > .

  2. 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 tab

Select the code in this field on the tab

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