Norway digital VAT return

Export of the return XML to submit in the authority portal.
E-filing end-to-end submission via API.

Export the XML file to submit in the authority portal

Open the Norway Digital VAT return you want to file.
Ensure the mandatory fields
VAT ID
and
Payment ID
are entered on the
P
Information sheet.
On the toolbar, select the
eFile
icon.
Select
E-file
to open the wizard.
Select
Validate
.
After successfully validating, select
E-file
.

Export filing

Open the Norway Digital VAT return you want to file electronically.
Ensure the mandatory fields
VAT ID
and
Payment ID
are entered on the
P
Information sheet.
On the toolbar, select the
eFile
icon.
Select
E-file
to open the wizard.
On the
1 Filings
tab, select
VAT Bi-monthly
.
On the
2 Actions
tab, select
Export
, then select the
Next
button.
Select the
Exports
button, then the
OK
button to check the latest status and download the files.
Go to the
Exports
screen (
Returns
Exports
on the main menu bar) and select the hyperlinked name in the
Export file
column to check the latest status and download the files.
Upload the downloaded XML file to the Norway tax authority portal.

Submit the return automatically using API e-filing

Open the E-filing Manager.
Enter the tax authorization.
Enter client details.
Enter your ID and Password in the tax authority portal.
Access and Authentication Token gets stored.

Open the Norway Digital VAT return you want to file.
Ensure the mandatory fields
VAT ID
and
Payment ID
are entered on the
P
Information sheet.
On the toolbar, select the
eFile
icon.
Select
E-file
to open the wizard.
Select
Validate
.
After successfully validating, select
E-file
.

Select
Administration
, then select
Tax Authorization
.
Locate the authorization record you want to remove.
Select the
Delete
icon next to the authorization.
Confirm the deletion when prompted.

Select
Administration
, then select
Tax Authorization
.
Select
Add
.
Complete all required fields for the new authorization, including jurisdiction, tax identifier, and client ID.
Select
Submit
to save the new tax authorization.
Enter and authenticate your Altinn credentials on the
IDPorten
sign in page, which opens automatically.
Wait while the application returns you to
ONESOURCE e-Filing Manager
after you authenticate successfully; the new tax authorization then becomes available for future submissions.

Before you begin

To go to the E-filer application, select
Administration
Tax Authorization
.
Select
Add
on the toolbar.
Complete the fields as follows:
Field	Description
Jurisdiction	Norway
Filing Type	VAT
Tax Identifier	Your VAT registration number
Organization number	Provided by Authorities on registration
Client ID	Provided by Authorities on registration
Select
Submit
. You will be redirected to the tax authority portal, where you will be required to select an authentication mechanism for your organization.
On the
Oprett ny integrasjon
screen, you must specify several settings, including the
scopes
to be implemented.

Number	Field	Description
1	Difi-tjeneste	API-klient
2	Scopes	openID skatteetaten: mvameldinginnsending skatteetaten: mvameldingvalidering
3	Tillatte grant types	authorization_code and refresh_token must be selected
4	Applikasjontsype	web
5	Gyldig(e) redirect uri-er	EMEA customers who accesses ONESOURCE using https://emea1.onesourcetax.com/: https://emea1.onesourcetax.com/platform/apps/modern/efiler/token APAC customers who accesses ONESOURCE using https://apac1.onesourcetax.com/: https://apac1.onesourcetax.com/platform/apps/modern/efiler/token
6	Gyldig(e) post logout redirect uri-er	EMEA customers who accesses ONESOURCE using https://emea1.onesourcetax.com/: https://emea1.onesourcetax.com/platform/apps/modern/efiler/token APAC customers who accesses ONESOURCE using https://apac1.onesourcetax.com/: https://apac1.onesourcetax.com/platform/apps/modern/efiler/token
7	Tilbake-uri	EMEA customers who accesses ONESOURCE using https://emea1.onesourcetax.com/: https://emea1.onesourcetax.com/platform/apps/modern/efiler/token APAC customers who accesses ONESOURCE using https://apac1.onesourcetax.com/: https://apac1.onesourcetax.com/platform/apps/modern/efiler/token
8	Authorization levetid ( sekunder )	31536000
9	Access token levetid ( sekunder )	7200
10	Refresh token levetid ( sekunder )	31536000
11	Refresh token type	Gjenbrukbart
The URLs depend on which environment you use to access ONESOURCE:
EMEA Customers
accessing ONESOURCE via https://emea1.onesourcetax.com/
Redirect URL: https://emea1.onesourcetax.com/platform/apps/modern/efiler/token
APAC Customers accessing ONESOURCE via https://apac1.onesourcetax.com/
Redirect URL: https://apac1.onesourcetax.com/platform/apps/modern/efiler/token
On receipt of the client ID, you can complete your initial configuration in ONESOURCE. Enter your client ID and password and complete the authentication.

In ONESOURCE Indirect Tax Compliance, open the Norway Digital VAT return you want to file electronically.
Ensure the mandatory fields
VAT ID
and
Payment ID
are completed on the ’P’ Information sheet.
Go to the
E-file
menu to open the wizard.
Select
VAT Bi-monthly
.
Select
Validate
, then select the
Next
button. This step validates to the Authorities schema.
On successful validation, the message
Passed Online Validation
appears. Select the
OK
button, then select the
Next
button.
On the
2 Actions
tab, select the
File
option, then the
Next
button.
On the
3 Add Documents
tab, you can add any attachments required to supplement the VAT return. Upload the document as required. Use the
Category
dropdown to select
General Attachment
.
If you do not want to add attachments, select the
Next
button. The e-filing submission will be sent to the tax authority.
To view the return receipt, go to
Returns
Exports
and download the receipt from the hyperlink.

Additional resources

#configuring-an-integration-in-samarbeidsportalen
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