Check list - foreign businesses - application for Norwegian VAT refund

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The check list is for your own use when completing and submitting an application for Norwegian VAT refund to foreign businesses. Form RF-1032.

Make sure to complete each and all the boxes of the application form, but pay close attention to the following boxes:

  • Identification number in box 1 at the top right corner.Is to be filled out if you have previously applied. See the Guidelines to application form.
  • Application period and amount applied for. See box 4 of the guidelines.
  • Bank details:
    • Make sure to check off the box "payment in EUR" or "payment in" and specify the currency.
    • IBAN
    • SWIFT/BIC
  • Information in box 7. The purpose of the acquisitions in Norway. For more information, see the Guidelines to application form.
  • Date and signature. Please read the declarations carefully before the application form is dated, signed and submitted through the post (NOT email).

Check that all enclosures required are submitted along with the completed application form:

  • Certificate from public authority in the applicant's home country. See the guidelines to application form in the right-hand column below "The following must be enclosed with the application".
  • Original invoices. That is the invoices stored in your accounting archive. See the guidelines to application form in the right-hand column below "The following must be enclosed with the application".
  • Letter of Attorney if you apply through an authorised agent. See the guidelines to application form in the right-hand column below "The following must be enclosed with the application".

Do you have any questions? 

See our web page skatteetaten.no/VATrefund or
contact us at VATrefund@skatteetaten.no.

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