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Enabling Multiple Currencies for Norway VAT Return
This message is intended for customers who are using the Norway Tax Reports SuiteApp. This SuiteApp enables you to generate the Norway VAT Return financial report. Prior to generating this report, you must enable the Multiple Currencies feature. Accounts with Multiple Currencies disabled will not be able to generate Norway…
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How Localization Suite App enable to create XML invoices the correct format accepted in Norway?
Norway requires invoices to be sent, electronically, in XML format. We have Electronic Invoicing bundle 436209 installed, which can create XML invoices. Our question is in two parts. If we install the Norwegian Localization Suite App, will it enable NetSuite to create XML invoices in the correct format accepted in Norway?…
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AE: Norway VAT returns
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…
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Setting the Account Mapping Type for the Norway Standard Audit File for Tax (SAF-T)
This notice applies to customers who are using the Norway Tax Reports SuiteApp. This SuiteApp enables you to generate the Norway Standard Audit File for Tax (SAF-T) financial report. Prior to generating this report, you must map your chart of accounts to Norway Standard Accounts. Accounts with no mapping are still included…