Foreign companies with limited tax liability to Norway
This functionality replaces the previous form RF-1045 Statement of accounts.
For the function to be available, the following setup must be specified:
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Company type NUF (Norwegian-registered foreign enterprise)
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Municipality number 2312 Sokkel (wrong municipality number will cause a validation error.)
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Tick mark in company information for Foreign company with limited tax liability to Norway (formerly RF-1045). The check box is only available for NUF. (Norwegian-registered foreign enterprise) If you check 'YES' in this choice, user must confirm this by entering the company number.
NB! The choice generates the deactivation of all areas and deletes all data that may be in them, and which is not relevant to the company type.
The following areas will remain
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Withdrawal of assets or liabilities from Norwegian territory
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Goods
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Accounts receivable
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Tax depreciation
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Profit/Loss Account
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Interest limitation
All other work areas will be removed and any data that may have been registered in these will be permanently deleted.
The branch accounts are filled in under Annual accounts - Information and tax - Financial statement.
Values from here are transferred to Tax calculation.
See Items, fields and topics in the new tax return for businesses for more information.