Norway SAF-T Financial 1.30 / 1.40
Standard Audit File for Tax export for Norway — Altinn-ready XML straight from your posted accounting
Generate the Norwegian SAF-T Financial audit file (Standard Audit
File for Tax) required by Skatteetaten. The export covers the full
government schema in the namespace
urn:StandardAuditFile-Taxation-Financial:NO, built straight
from your posted Odoo accounting — mapped, balanced and ready to
upload to Altinn yourself.
Compatible with Odoo 18 and Odoo 19.
What the file contains
Header
Software identity, the audited company (organisasjonsnummer, address, contact, bank, VAT registration) and the selected accounting period — with the SAF-T part-numbering (NumberOfParts / PartNumber) when the transaction count requires splitting.
MasterFiles
General-ledger accounts mapped onto the Norwegian standard chart of accounts (NS 4102 derived), customers and suppliers, the standard VAT code TaxTable and the analysis (dimension) table.
GeneralLedgerEntries
Every posted journal entry, grouped by journal, with one Transaction per move and one Line per move line carrying per-line debit / credit amounts and, on each taxed line, the standard VAT code, base and amount.
Balanced & cross-checked
File totals are computed and cross-checked, so an unbalanced ledger is caught before upload. The element order follows the published XSD sequence exactly, because SAF-T validators reject out-of-order children.
Versions 1.30 and 1.40
Both SAF-T Financial 1.30 and 1.40 are produced. Version 1.40 is mandatory from 1 January 2027 and is backward compatible; 1.30 stays valid for earlier periods. Pick the version per export or set a company default.
Pre-export validation
A built-in validator reproduces the most common Skatteetaten rejection reasons — an invalid MOD11 organisation number, a missing standard-account mapping, a non-standard VAT code, an unbalanced transaction or ledger — and blocks generation with a readable report.
Screenshots
Privacy & data handling
This module produces a file for you to upload to Altinn yourself. It does not transmit any data to any third party. Everything runs inside your own Odoo instance — bring-your-own-credentials, no external service.
Support
Questions or a tailored chart-of-accounts mapping? Write to support@pokutsoft.com. More Odoo apps at pokutsoft.com/.
Update date: 2026-07-02