Your Fiverr Journey

Hey! I've been working on Fiverr for some time now, and I've always been unsure and confused about the best way to do my accounting.
 
To give some context:
 I have a registered sole proprietorship since I hit Norway's income threshold last year that would make it necessary to do so. The majority of those earnings came from outside of Fiverr, so I had regular invoices for all of the payments. I've recently started earning a substantial amount on Fiverr and I want to make sure I file my taxes properly. It would be great if anyone could share their "flow" for accounting & bookkeeping when it comes to this! I'm based in Norway (using Fiken), so it would be even better if someone from Norway could respond, all responses are appreciated though.
 
I tried contacting CS before asking if it would be possible to get some arrangement with monthly reports/reverse-invoices or something like that set up (I read some old post about this being possible), but it didn't sound like this could be set up anymore. I also contacted my accounting software provider asking if they had examples or guides for Fiverr but they did not, I sent them all available reports and documents available from Fiverr. Their response was that I should ask Fiverr support again if they had some more detailed documents I could use, they thought it would be weird if that was not possible.
 
So again, any responses here would be greatly appreciated! I don't want to mess up on filing my tax & VAT (mva).
 

Questions about Accounting, Taxes and VAT (Norway)

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