Documentation requirements

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You will receive the standard deduction travel to/from work regardless of your actual expenses. In such cases, you do not need to submit any documentation. 

However, some deductions require you to have actually incurred expenses. You must be able to document your expenses upon request if you are claiming a deduction for expenses relating to road tolls, ferries or air travel. The same applies if you are claiming a deduction at the rate of more than NOK 0.70 per km for a total distance travelled of over 50,000km per year. You must document your expenses for travel by public transport, road tolls and ferry expenses by presenting the original tickets.

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