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Audit Interface and SAF-T reporting in Norway

  • 1 July 2021
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MarieSkoldenborg
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I remember I have seen information about the new functionality in the Audit Interface regarding SAF-T reporting in Norway, but now when we need it I can’t find it. 

Does anybody have information to share about how to set up the data to be able to extract the SAF-T html file to the Norwegian authorities?

We are running IFS10, UPD8

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Best answer by supulm 1 July 2021, 20:22

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supulm
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Hi Marie,

I’m from RnD and thought of sharing the below information with you.

  • In Accounting Rules > Audit Interface > Basic Data > Audit Formats, create an Audit Format with File Name: SAF-T, File Type: SAF-T and File Template ID: SAF-T Norwegian Template.
  • Right click on the newly created record, go to Audit File Basic Data.
  • Enter a new record and enter Audit Contact Person information.

  • Select the relevant Code Part Attribute,
    1. Update the company using the Norwegian Template (AccountingAttribute, AccountingAttributeCon and AccountingAttributeValue). 
    2. Once the update is done, a new Accounting Attribute as ‘SAF-T’ will be created with Norwegian Chart of Accounts.  

  • Map the relevant Standard Tax Codes. 

  • Generate the file using the Audit Interface. 

Hope this helps in some way.

/Supul

MarieSkoldenborg
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Userlevel 5
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Thank you, exactly what I was looking for!

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