About

Employers can pay a distance-based allowance to their employees for work-related travel by private car. Some portions of this allowance may be taxable.

The rules are set by the government and may be reviewed yearly. follow this link to read more:
https://www.skatteetaten.no/en/rates/car-allowance-distance-based-allowance/

https://www.skatteetaten.no/en/person/taxes/get-the-taxes-right/employment-benefits-and-pensions/hobby-odd-jobs-and-extra-income/sharing-economy/car-sharing-and-car-pooling/

Setup and configuration

1. Rates

The car allowance calculation is always based on the rates provided by the government.

e.g. In the year 2021, the tax fee kilometer rate for cars (including electric cars) equals to NOK 3.50 per km.

All the rates are usually defined in the Organization Properties. The rates can be set on the following levels:

• Top level (blue building) - rates to be applied to all the organization units;

• Employment company level - rates to be applied to the crew employment company;

• Vessel level;

2. Entry Code Setup

3. Script

//Setting Employer
@@ADD:007

L23=GB19

L61=L22*L23
L21=L61
L67=L21

//Calculation of taxable amount (Fordeling av skattepliktig beløp)
IF GB19 > GB20 THEN
L70=(GB19-GB20) * L22
L69=L67-L70
ELSE
L70=0
L69=L67
ENDIF

W81=W81+L70       //Taxable (Skattepliktig)  o. 3.5

L62=L70*P50c