Reporting obligations for Private Limited Companies (AS)

The most common reporting for private limited companies relate to taxes, VAT, and salary/employments.


We assume that your company is registered in the VAT register.


Month

AS with no employees AS with employees
January

31. Submit the Shareholder Register Statement

 

5. Report salary and employments for December (the a-melding)

15. Pay tax and employers' contribution tax for employees for November/December

31. Submit the Shareholder Register Statement

February

10. Report and pay VAT for November/December (VAT return)

15. Payment of first instalment of advance tax

 

5. Report salary and employments for January (the a-melding)

10. Report and pay VAT for November/December (VAT return)

15. Payment of first instalment of advance tax
March  

5. Report salary and employments for February (the a-melding)

15. Pay tax and employers' contribution tax for employees for January/February

April

10. Report and pay VAT for  January/February (VAT return)  

15. Payment of second instalment of advance tax

 

5. Report salary and employments for March (the a-melding)

10. Report and pay VAT for January/February (VAT return)

15. Payment of second instalment of advance tax

 

 May 31 Submit the tax return for the previous year

5. Report salary and employments for April (the a-melding)

15. Pay tax and employers' contribution tax for employees for March/April

31 Submit the tax return for the previous year

 June

10. Report and pay VAT for  March/April (VAT return)  

5. Report salary and employments for May (the a-melding)

10. Report and pay VAT for  March/April (VAT return)  

 July

31. Submit the annual accounts to the Register of Company Accounts

5. Report salary and employments for June (the a-melding)

15. Pay tax and employers' contribution tax for employees for May/June

31. Submit the annual accounts to the Register of Company Accounts

 August

 

10. Report and pay VAT for  May/June (VAT return)  

5. Report salary and employments for July (the a-melding)

10. Report and pay VAT for May/June (VAT return)  

 September

 

5. Report salary and employments for August (the a-melding)

15. Pay tax and employers' contribution tax for employees for July/August

 October

 

10. Report and pay VAT for  July/August (VAT return)  

5. Report salary and employments for September (the a-melding)

10. Report and pay VAT for July/August (VAT return)  

 November

 

5 Report salary and employments for October (the a-melding)

15. Pay tax and employers' contribution tax for employees for September/October

December

 

10. Report and pay VAT for  September/October (VAT return)  

5. Report salary and employments for November (the a-melding)

10. Report and pay VAT for  September/October (VAT return)  

 

Other reporting obligations

Additionally, certain events and activities may bring about other reporting obligations. For example, Statistics Norway (SSB) may need information from your enterprise, in which case you can expect to receive a form to report information to the Norwegian official statistics.

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