If you have sent out an incorrect invoice or if you wish to change an invoice that has already been issued for any other reason, you can generate a credit note. The Bookkeeping Regulations on documentation of sales of goods and services (in Norwegian only) If you have different VAT rates, these must also be specified on separate lines in the invoice.
sales which are subject to VAT) and non-vatable sales on the same invoice, you must specify these sales on separate lines. Example: Bedriften AS, org.nr 123 456 789 MVA Foretaksregisteret. The same applies to Norwegian registered foreign enterprises (NUF) that are registered in the Enterprise Register. In the case of private limited companies (AS) and public limited companies (ASA), the word 'Foretaksregisteret' (Enterprise Register) must be stated on the invoice. Time and place of delivery of the product or service.A clear description of the product or service.Buyer's name and address or organisation number.The letters 'MVA' (VAT) after the organisation number if you are registered in the VAT Register.The Bookkeeping Regulations on numbering and dating of sales documentation (in Norwegian only) In this case, the enterprise name and organisation number must also be stated. Use invoice forms with invoice numbers pre-printed by a printing firm.Use an invoicing program where the invoice number is assigned automatically, or.There are therefore only two ways in which you can issue an invoice:
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