Invoices in Norwegian language

Another feature on the ainvoices.com is the possibility to issue an invoice in Norwegian language –you have to create an invoice in Polish language and then you can print or send e-invoice in Norwegian language.

Thanks to the option of automatic translation of all documents into Norwegian language issued on ainvoices.com you will make your contact with Norwegian trading partners easier.

What kind of data must contain Norwegian invoice?

- individual number of an invoice (on the top of the document)

- organization number of the company that issues an invoice, number contains nine digits, and the VAT payers should write down the MVA abbreviation at the end of this number. (it applies to companies, which operate in Norway)

- date of issuing of an invoice

- date of payment

- data of vendor, that issues an invoice

- data of buyer, client

- bank account number. If the payment is in cash, the so-called till is required. Norwegian tax administration draws an attention to the payments on company be done in the electronic way.

- description of goods or service, Norwegians want this description to be as detailed as possible.

- total amount to be paid, i.e. how much the client have to pay for the goods or service

- VAT tax

- additionally, an invoice may contain optional informations, such as client’s number, form of delivery, who issues an invoice or the KID number of the company, that issues an invoice.

How to issue an invoice in Norwegian language on ainvoices.com?

To do this, you only have to click the ‘issue an invoice’ button and fill in all required data in the simple template.

Each field is described, so anyone will cope with it, you only have to fill all fields according to the given template. Program automatically calculates all VAT rates, rebates, and all put values. If the user is logged in, all invoices are numbered automatically.

Additionally, every logged in user may make issuing of Norwegian invoices easier thanks to the following options: automatic uploading of trading partners from the database or from the Central Statistical Office database, automatic products uploading from the products database. You can also make a choice if you want an invoice to be issued with pre-tax or net amount, you can default VAT rate or even your own VAT rate.

(Since the 1^st of January 2005 the Norwegian goods and services tax rate is 25% with exception of groceries and drinks which have 14% tax rate. Transportation and cinema tickets have 8% VAT tax. In the case of domestic sales, the tax should be calculated on the basis of the sales price, in the case of import the tax should be calculated on the basis of the duty for particular goods).

After filling in all required fields, determining the date of payment you can save your invoice to the database (option for logged in users) and print it – click the ‘Print the PDF’ button – the new window will appear and you will have to choose the type of document, which you want to print in Norwegian language:

Choose the type of document:

One piece

Original

Two pieces

Copy

Duplicate – choose one of this options.

Now you have to choose the Norwegian language from the list:

Language of the document:

Polish Norwegian

Danish

English

Lithuanian

Turkish

German

Croatian

Russian

French

Czech

Spanish

Click Print – your Norwegian invoice has been created in the PDF file :) , now you only have to download the file to your computer and print it.

List of documents, that may be created in Norwegian language in our program:

- VAT invoice

- Pro forma invoice

- Advance invoice

- Corrective invoice

- Bill

- Trade offer

You can create any document for free, even without registration, just go to the issue an invoice site, choose the type of document and fill in all required fields in desired pattern.

Don’t wait and register and check out the full functionality of our service, which allows you to issue for your trading partners all types of documents in Norwegian language.

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