NORWAY
E-INVOICING
Latest update 24th may, 2024
On this page you will learn more on e-invoicing in Norway
Delve into the compliance standards, unravel the e-invoicing framework and infrastructure.
Note: the Country Profile below is focused on the current eInvoicing and eReporting obligations.
Status: 🟢 Live
Despite the lack of mandatory policies, e-invoicing in private sector (B2B) is being widely adopted by companies, on a voluntary basis
Covered by DT: 🟢 Yes
Scope
- B2G eInvoicing for both public administrations and their suppliers
- SAF-T reporting for Norwegian companies
Adoption timeline
- 2011: mandatory capability to receive and process e-invoices for public procurement (all PAs are obliged to receive and process e-Invoices)
- 2019: mandatory B2G e-invoice issuance for public procurement according to EN 16931 (suppliers are obliged to send e-Invoices to PAs)
- 2020: companies must be able to generate the electronic SAF-T file to declare their accounting information. This document will be required on demand by the Norwegian tax authority
Model
INTEROPERABILITY – PEPPOL NETWORK
Format
- PEPPOL BIS 3.0
- EHF Billing 3.0 format (only for transactions within Norway)
- XML for SAF-T reporting
Archiving
The archiving period is at least 5 years
External references:
- Skatteetaten – Norwegian Tax Administration [link]
FAQ
La fatturazione elettronica internazionale è il processo che consente di emettere, trasmettere, ricevere e archiviare fatture digitali in conformità con le normative fiscali di ciascun Paese.
Per CFO e Finance Manager non è solo un obbligo normativo, ma una leva strategica: permette di standardizzare i processi Finance a livello globale, ridurre i rischi e migliorare la trasparenza.
Con la piattaforma di Digital Technologies – a Namirial Company, la fatturazione elettronica internazionale diventa un’opportunità di automazione, che ottimizza i cicli P2P e O2C e rende la gestione finanziaria più efficiente e scalabile.
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