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Norway

Regional spotlight

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  • Overview of B2G, B2B and B2C e-invoicing in Norway.
  • Key formats, networks and channels you may need to support.
  • High-level regulatory and compliance considerations.

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e-invoicing in Norway

Norway is a highly digitalized e-invoicing market and a long-time adopter of structured electronic invoices. E-invoicing has been mandatory for public sector procurement since 2019, with invoices exchanged primarily using EHF or Peppol BIS Billing 3.0 via the Peppol network. While e-invoicing is not legally mandatory for B2B transactions, it is widely used across the private sector. Most Norwegian companies support Peppol-based invoicing, making it the de facto standard for both public and private invoice exchange. To send and receive e-invoices in Norway, companies typically register in the national e-invoice directory (ELMA) and comply with Norwegian VAT and bookkeeping requirements. The regulatory framework supports long-term adoption and alignment with European Peppol standards.

Norwegian company account registration

When registering a new Norwegian company via the API, the organisation number (bbreg) must be used as the company identifier. Visma Sign supports Danish customer authentication using BankID.

Sending in Norway

Supported delivery channels in Norway

For B2B and B2G, sending in Norway is currently supported in the following priority order: through Maventa’s internal network, and through the Peppol network. Email and print delivery are also available as fallback options.

For consumers (B2C) via direct debit (AvtaleGiro), netbank and Vipps (eFaktura), Digital postkasse innbygger (DPI, only for municipalities), e-mail and print. Read more about consumer invoicing in Norway

Receiving in Norway

In Norway, companies can receive invoices through different channels. If a company has activated e-invoice receiving, they can receive invoices via Maventa’s internal network. Additionally, if the company is registered with Peppol, Peppol receiving is available. Companies with the scanning activated can also receive scanned invoices.

Address Type Description Example address Activation Requirement
Peppol address Official identifier for the Peppol network. 0192:980858073 Created when company registers themselves to receive also from Peppol

ELMA

e-invoicing formats used in Norway

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Integration Guide Services & Reach API Specification Changelogs Integration guide Getting Started Invoice sending Consumer Invoicing Printing Email Invoicing Invoice Receiving Scanning Detect Fraud reporting Webhooks Reference implementations Maventa Connector Embeddable User Interface Peppol Network Document Exchange Invoice Response Self-billing support Invoicing formats Validation Peppol BIS 3.0 Maventa JSON (table) Maventa JSON (json schema) Companies and Settings Users Billing Services and reach Maventa services and reach e-invoicing in Belgium e-invoicing in Denmark e-invoicing in Estonia e-invoicing in Finland Mass Printing Service Amili Kassavirta Amili Perintä Ropo Perintä e-invoicing in Germany e-invoicing in Italy e-invoicing in the Netherlands e-invoicing in Norway e-invoicing in Poland e-invoicing in Sweden Api specification API overview Getting Started Common & authentication API Invoices API Documents API Companies & settings API Lookups API Detect API Validator API Receivables API Billing API Scanning API B2CFI API B2CNO API B2CSE API Partner API Getting Started API Methods Overview Account Configuration API Methods Invoice Sending API Methods Invoice Receiving API Methods B2C Norway API Methods B2C Finland API Methods Other API Methods Changelogs Product changelog Developer Changelog
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eui global company lookup document:receive document:send invoice:receive invoice:send company:read company:write validate receivables:assignments analysis billing:reports partner:invoice_delivery_actions partner:lookups partner:takeovers partner:lyanthe_scan_service fi_bank_message:send fi_bank_message:receive
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