Mapping Norway Tax Codes (Accounts with SuiteTax)

Norway Tax Codes are automatically added by SuiteTax Engine when you create a Norway Subsidiary. See below for supported Norway Standard Tax Codes for accounts with SuiteTax.

Important:

If a tax code is not listed in the below table, or is listed as Unsupported, it’s not supported for use in Norway VAT Return for accounts with SuiteTax. SuiteTax tax codes are only supported as provided by NetSuite. Renaming a tax code automatically renders it unsupported.

SuiteTax Tax Code	Rate	Transaction Type	Norway Standard Tax Code
NO_ZR Zero rate for Norway	0%	Sales	5_NO No output VAT – Zero rate
Purchases	Import goods	85_NO Importation of goods, not applicable for VAT – Zero rate
NO_SR Standard rate for Norway	25%	Sales	3_NO Output VAT – Regular rate
Purchases	Domestic	1_NO Input VAT deductible (domestic) – Regular rate
Import	14_NO Input VAT deductible (payed on import) – Regular rate
NO_RR Reduced Rate for Norway	15%	Sales	31_NO Output VAT – Reduced rate, middle
Purchases	Domestic	11_NO Input VAT deductible (domestic) – Reduced rate, middle
Import	15_NO Input VAT deductible (payed on import) – Reduced rate, middle
NO_SRR Super-reduced rate for Norway	12%	Sales	33_NO Output VAT – Reduced rate, low
Purchases	Domestic	13_NO Input VAT deductible (domestic) – Reduced rate, low
NO_NL Not liable for tax in Norway		Ignored (won’t appear in the report)
NO_SR_RC Reverse charge – Standard rate for Norway	25%	Unsupported
NO_SRR_RC Reverse charge – Super-reduced rate for Norway	12%	Unsupported
NO_RR_RC Reverse charge – Reduced rate for Norway	15%	Unsupported
NO_RCS Reverse charge for Sales for Norway	0%	Unsupported

SuiteTax Tax Code

Rate

Transaction Type

Origin

Norway Standard Tax Code

NO_ZR

Zero rate for Norway

Sales

5_NO No output VAT – Zero rate

Purchases

Import goods

85_NO Importation of goods, not applicable for VAT – Zero rate

NO_SR

Standard rate for Norway

25%

Sales

3_NO Output VAT – Regular rate

Purchases

Domestic

1_NO Input VAT deductible (domestic) – Regular rate

Import

14_NO Input VAT deductible (payed on import) – Regular rate

NO_RR

Reduced Rate for Norway

15%

Sales

31_NO Output VAT – Reduced rate, middle

Purchases

Domestic

11_NO Input VAT deductible (domestic) – Reduced rate, middle

Import

15_NO Input VAT deductible (payed on import) – Reduced rate, middle

NO_SRR

Super-reduced rate for Norway

12%

Sales

33_NO Output VAT – Reduced rate, low

Purchases

Domestic

13_NO Input VAT deductible (domestic) – Reduced rate, low

NO_NL

Not liable for tax in Norway

Ignored (won’t appear in the report)

NO_SR_RC

Reverse charge – Standard rate for Norway

25%

Unsupported

NO_SRR_RC

Reverse charge – Super-reduced rate for Norway

12%

Unsupported

NO_RR_RC

Reverse charge – Reduced rate for Norway

15%

Unsupported

NO_RCS

Reverse charge for Sales for Norway

Unsupported

General Notices