If you work through Wolt as a sole-entrepreneur, your invoices are issued every 2 weeks by self-invoicing, so you don’t have to bother with invoicing. Our internal invoicing system automatically creates invoices after each payment cycle and sends them to you (or, if you have set them up, directly to your accountant) via email.
From July 1, 2020, all issued invoices must be submitted into NAV's online system immediately through an API, so we will prepare our invoicing system for this task.
In order for us to submit the invoices to NAV's online system on your behalf, your help is also required!
Ask your accountant or get your API keys from the Online Invoicing System and send us the data through the following Google Form:
You can find more information on how to get API codes in the attached document or in this video: