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
https://lovdata.no/dokument/SF/forskrift/2019-04-01-444
GOpus® eInvoice
Our GOpus® eInvoice The solution can be integrated into SAP ERP and SAP S/4HANA and supports the creation of outgoing e-invoices in all international country formats. In this way, all your invoice contents can be created and sent between different international invoice issuers and recipients directly from your SAP system and all invoice documents can be archived in comprehensive monitoring. Integration into the SAP modules SD, FI, IS-H, IS-U and SAP Service Invoicing is possible. Further integrations are available on 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.
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