VAT refund specification

The NSGB VAT refund specification is used to describe the structure of the files that Nordic buyer, via their service providers, send to the tax authorities to get VAT refunded for the purchase of products in another Nordic country. 
The specification describes how to create a machine-readable file (xml) for the VAT refund application form and how to attach the e-Invoice or e-Receipt as proof of the application

NSG&B has obtained all application forms that are used in the Nordic countries and has been sent XML files from the EU. The information forms the basis for the information elements found in the specification.

NSG&B has not had the opportunity to pilot the application process by sending the application form from the applicant's system to the tax authority's system.

For more information go to VAT refund user story

Documents