schedule
2011: Central Norwegian authorities must be able to receive e-invoices from suppliers.
2012: Central Norwegian authorities must be able to send e-invoices.
2019: Obligation to use electronic invoices for the entire B2G sector.
applicability
E-invoices primarily cover Business-to-Government (B2G) and Business to Business (B2B) transactions.
format
PEPPOL UP TO 3.0 or EHF Billing 3.0-Format
Electronic signature
Electronic signatures are not obligatory.
Archiving
E-invoices must 5 years long be archived.
Further information on electronic invoicing in Norway:
https://lovdata.no/dokument/SF/forskrift/2019-04-01-444

GOpus® eInvoice
Our GOpus® eInvoice The solution integrates with SAP ERP and SAP S/4HANA and supports the creation of outgoing e-invoices in all international country formats. This allows you to create and send all your invoice content between different international invoice issuers and recipients directly from your SAP system, and to archive all invoice documents with comprehensive monitoring. Integration with the SAP modules SD, FI, MM, RE/FX, IS-H, IS-U, and SAP Service Billing is possible. Further integrations are available upon request.
Do you have further questions about our solution or would you like to gain more detailed information about the e-invoicing regulations in Norway?
We will be happy to personally assist you with any further questions you may have about our solution and the regulations.