Norwegian Localisation

Rikky

Hi,

Is anyone able to offer me some advise please with regard to Norwegian functionality? From 1st January 2017 it will be a mandatory requirement to be able to report and send information to the Norwegian tax authority in SAF-T format.

I have not been able to see this functionality in the Norwegian localisation. Does anyone have the same requirement also and if so, have managed to find a working solution?

Thanks
Rikky

Kowa

Which NAV version are you running?
SAF-T is also used in Portugal, there are objects for NAV 2009 R2 available there which you could possibly adapt for newer or older versions.
http://www.msdynamics.de/viewtopic.php?f=64&t=33205&p=125042&#p125000

archer89

there is some info on msdn, but only for the french loc., follow https://msdn.microsoft.com/en-us/library/dn789691(v=nav.90).aspx
for norwegian SAF-T infos follow http://www.skatteetaten.no/en/business-and-organisation/Drive-bedrift/Bokforing-og-regnskap/standard-audit-file---tax-saf-t/

maybe your nav partner can develope a customization for you, if there is nothing in your used version.

vaprog

The Norwegian SAF-T requirement has been postponed to 2018.

The Portuguese implementation might serve as a basis for the Norwegian requirement, but needs to be changed rather extensively. Fortunately, the Norwegian requirements are a lot simpler.

As far as I understood, MS will likely provide objects for this requirement, but only for the postponed starting date.

archer89

the french SAF-T report for nav 2009 can be downloaded from her: https://mbs.microsoft.com/partnersource/france/deployment/downloads/tax-regulatory-updates/MSDNAV2009SP1ExportofGeneralLedger