Why is it important?
The NAV real-time invoice reporter obligation
A fundamental requirement in taxpayers' NAV real-time invoice reporting obligation is to automatically supply data content in a valid and predefined structure right after issuing an invoice.
The scope of invoices subject to this obligation has consistently been extended since 2018, to the point where all domestic (B2B & B2C), intra-community, and export invoices are included. Defaulting this obligation is sanctionable up to ~ EUR 1.500 per invoice.
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When facing technical difficulties for more the 48 hours, invoice reports must be submitted manually to the tax authority’s system.
Disclaimer
Our solution for reporting defaulted invoice reports retrospectively cannot be a long-term alternative, or provide a substitute for an automatic real-time invoice reporter system that is legally required. However, it can significantly reduce the administrative burden of manual reporting of invoices, whose reporting obligation has been defaulted due to temporary technical difficulties.
A few notable ERP systems, which we have already carried out integration with.
