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Invoice format in Norway: Faktura rules

A Norway faktura must show 9 things, starting with invoice number from a continuous series, date of issue and seller name and organisation number, followed by mva if vat-registered. MVA is charged at 25% or a reduced 15% or 12%. The template below is pre-filled in NOK with nb-NO formatting.

Pre-filled for Norway: Faktura, NOK, MVA 25%. Illustrative amounts, not market prices.

Document
From (you)
Bill to
Line items
  1. Amount3 000,00 kr
  2. Amount4 000,00 kr
  3. Amount3 000,00 kr
  4. Amount8 000,00 kr
Discount, tax and payments

Balance due: 22 500,00 kr

Notes, payment details and extra fields
Design, logo, currency and paper
Logo (PNG or JPEG, up to 1 MB; stays on your device)

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From

Fox Hollow Consulting

12 Market Square
Norway

billing@example.com

Organisasjonsnummer followed by MVA: 123 456 789 MVA

Faktura

Invoice #
NO-2026-0045
Invoice date
29. okt. 2026
Due date
28. nov. 2026
Terms
Net 30

Bill to

Ironbridge Logistics

40 Station Road
Norway

accounts@example.com

DescriptionQtyRateAmount
Software licence, annual2 seat1 500,00 kr3 000,00 kr
Monthly support retainer1 month4 000,00 kr4 000,00 kr
Written report1 each3 000,00 kr3 000,00 kr
Consulting services8 hr1 000,00 kr8 000,00 kr
Subtotal
18 000,00 kr
MVA (25%)
4 500,00 kr
Balance due
22 500,00 kr

Notes

Illustrative amounts, not market prices.

Payment details

Bank transfer. Please quote the invoice number.

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Norway invoice facts

Tax on invoices Value Added Tax (Merverdiavgift (moms))
Label printed MVA
Standard rate 25%
Reduced rates 15% and 12%
Seller tax ID Organisasjonsnummer followed by MVA, format 123 456 789 MVA
Registration threshold Registration in the VAT Register is required once taxable turnover exceeds NOK 50,000 in a 12-month period.
Document name Faktura
Currency and locale NOK, nb-NO
Keep invoices for 5 years
Facts checked October 2026

What a Norway faktura must show

9 fields, from the sources listed below.

  • Invoice number from a continuous series
  • Date of issue
  • Seller name and organisation number, followed by MVA if VAT-registered
  • Buyer name and address
  • Date and place of delivery
  • Type and quantity of goods or services
  • Price and total amount
  • MVA amount on its own line
  • Payment due date

Sample faktura in NOK

The tool above uses these lines. Illustrative amounts in NOK, not market prices.

Example prices: replace them with your own
ItemQtyRateAmount
Software licence, annual2 seat1 500,00 kr3 000,00 kr
Monthly support retainer1 month4 000,00 kr4 000,00 kr
Written report1 each3 000,00 kr3 000,00 kr
Consulting services8 hr1 000,00 kr8 000,00 kr
Net total18 000,00 kr
MVA 25%4 500,00 kr
Total due22 500,00 kr

Worked MVA example in NOK

A net amount of 10 000,00 kr at each MVA rate of Norway: the tax is the net amount times the rate, rounded to the currency's smallest unit.

RateNetMVAGross
Standard 25%10 000,00 kr2 500,00 kr12 500,00 kr
Reduced 15%10 000,00 kr1 500,00 kr11 500,00 kr
Reduced 12%10 000,00 kr1 200,00 kr11 200,00 kr

Number, date and currency format (nb-NO)

How nb-NO writes amounts and dates, computed with the browser's Intl API; the invoice tool uses the same formatting.

ValueWritten in nb-NO
Amount 1234567.891 234 567,89 kr
Same amount with the ISO code1 234 567,89 NOK
Credit of 250−250,00 kr
Plain number 1234567.891 234 567,89
Date 31 December 2026 (long)31. desember 2026
Same date (short)31.12.2026
MVA rate 25%25 %

Norway invoicing rules

  • Norway charges 25% MVA as standard, 15% on food and drink, and 12% on items such as passenger transport, accommodation and cinema tickets.
  • Only businesses registered in the VAT Register (Merverdiavgiftsregisteret) may charge MVA and add the letters MVA after their organisation number.
  • Sales documentation must be issued no later than one month after delivery.
  • Public bodies require electronic invoices in the EHF format, which is based on Peppol.
  • Keep sales documents for five years after the end of the financial year.

E-invoicing, simplified invoices and record keeping

Keep issued and received invoices for at least 5 years in Norway.

How to make a faktura for Norway

  1. Set currency and format

    Choose NOK and the nb-NO format so amounts read like 1 234,50 kr.

  2. Title and number

    Title the document "Faktura" and number it in sequence, for example NO-2026-0045.

  3. Your tax ID

    Enter your Organisasjonsnummer followed by MVA (format 123 456 789 MVA) in the seller details.

  4. Add MVA

    Add MVA at 25%, or a reduced rate where the goods or services qualify.

  5. Check and download

    Check the 9 required fields above, then download the PDF.

Sources

General information, not tax advice; checked October 2026. Rules change: confirm with the tax authority or an accountant before relying on them.

Frequently asked questions

What must a Norway faktura include?

9 items: invoice number from a continuous series, date of issue, seller name and organisation number, followed by mva if vat-registered, buyer name and address, date and place of delivery and type and quantity of goods or services, plus 3 more listed above.

What MVA rate goes on an invoice in Norway?

The standard rate is 25%; reduced rates of 15% and 12% apply to qualifying goods and services. On a net 10 000,00 kr that is 2 500,00 kr of MVA.

How long must invoices be kept in Norway?

At least 5 years, according to the sources on this page (checked October 2026).

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