InvoiceValidator.eu

E-invoicing in Norway

Upcoming

B2G since 2019 — and B2B issuance is now LAW from 1 January 2027, brought forward a year.

Timeline

2019B2G e-invoicing mandatory
1 Jan 2027Mandatory B2B e-invoice ISSUING — adopted by Parliament (Prop. 44 L 2025-2026), moved forward from 2028
1 Jan 2030Mandatory B2B e-invoice RECEIPT and digital bookkeeping

What you have to send

Format: EHF (Peppol BIS Billing 3.0)
Transmission: Peppol

Norway is outside the EU but fully inside Peppol, and EHF is Peppol BIS with a handful of national rules. The important change: this is no longer a proposal. Parliament adopted amendments to the Bookkeeping Act, and mandatory B2B issuing was brought FORWARD by a year, from 1 January 2028 to 1 January 2027 — so a Norwegian business has months, not years. Receiving and digital bookkeeping follow on 1 January 2030. If you sell into Norway, the practical work is the same as for Peppol generally, plus the two NO-R rules this validator already checks.

Check an invoice against it

Validate a Norway invoice against the profile that applies here — Peppol BIS Billing 3.0 (+ national rules).

See a worked example → · Upload your own →

The Peppol profile also applies this country's own rules, and they are switched on automatically from the seller's country — no extra parameter. See the 2 Norway rules this validator checks →

Verified 2026-08-31. Deadlines move. Always confirm with the national tax authority before you rely on a date.

← All countries

Check an invoice against what Norway requires

…or paste the XML instead

Nothing is stored, and the whole invoice is checked, not just this rule. A PDF only works if it is Factur-X / ZUGFeRD — a PDF with the invoice XML inside it.