SAF-T – Part 3 (Mapping-Norway)
This blog post provides a guide on how to prepare a company for generating SAF-T(NO) reports using mapping tables. To generate accurate SAF-T reports, it is essential to define mapping tables for main accounts and tax codes. These mapping tables can be accessed through the "Application specific parameters" section in the Electronic reporting parameters of the Organization administration workspace. The post provides step-by-step instructions for setting up mapping tables for standard tax codes and standard main accounts, and how to copy this configuration to other companies. The post also explains how to map Norwegian standard VAT codes to company sales tax codes.
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