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Generate Norwegian VAT Report for subsidiary in other country

edited Jun 24, 2025 5:58PM in Ask A Guru 8 comments

Hello,

We have a subsidiary based in Sweden that reports VAT in Norway. The norwegian nexus is added to the Swedish subsidiary and we post invoices with the norwegian tax codes when the invoice country is Norway. But we are not able to configure the Norwegian VAT Report for our Swedish subsidiary. From Setup > Tax > Audit field mappning, we select our Swedish subsidiary and the NO-SAFT: Standard Tax Codes, but there are no listed tax codes to map.

I have completed the tax codes field mapping for a Norwegian subsidiary within the same account with out no problems, and I am able to generate the report for the Norwegian Subsidiary.

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