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AE: Norway VAT returns

edited Mar 14, 2022 12:51PM in Ask A Guru 5 comments

We have a Noway subsidiary. When creating the Norway VAT xml file we have an issue.

Invoices posted during the current accounting period, but relating to an earlier Termin: these invoices should be reported within the appropriate Termin (e.g. December 2021 dated invoices posted in January 2022 should be reported in an additional return for Termin 2 2021.) How do we go about making the adjustment so that the accounting period information is not changed and amended tax return information can be submitted?

Best regards


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