Chart of Accounts Mapping to Norway Standard Accounts
You must map your Chart of Accounts to produce a compliant SAF-T report.
This content is only relevant for accounts without SuiteTax.
The mapping of the Chart of Accounts must be based on the Income Statement mapping.
On the Account Files Field Mapping page use the 'NO-SAFT: Income Statement 1.30 category for the Norway SAF-T Financial report.
The option to map General Ledger accounts to the Standard Chart of Accounts has been removed, as this type of mapping is no longer accepted by the Norwegian Tax Authority (Skatteetaten). Instead, mapping to the income statement using Grouping Code and Grouping Category is supported.
The new version 1.30 of the specifications from the Norwegian Tax Authority has rendered all Mapping Categories used for SAF-T generation in TAF obsolete.
A new custom TAF Mapping Category, "NO-SAFT: Income Statement 1.30," has been introduced to support Norway SAF-T version 1.30. This category includes the updated official list of 285 Grouping Codes and Grouping Categories (excluding banks and insurance companies). To ensure compliance, you must remap your GL accounts using this new category.
Non-posting and statistical account type accounts aren't validated for missing account numbers as they're not exported and used in the SAF-T report. This means that you don’t need to map these accounts to successfully generate the report. For more information about these account types, see Non-Posting Account Registers and Using Statistical Accounts.
For information about tax codes mapping, see Tax Codes Mapping to Norway Standard Tax Codes.
For information about mapping of the Chart of Accounts, read the following topics: