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When setting up your remit-to-address, your VAT ID must be in the following format: SE999999999901

All tax amounts must include the alternateAmountand alternateCurrencyattributes. The alternate currency must be set to SEK.

See Providing Amounts in Local Currency for more info.

The following extrinsics are required to send a compliance-assured Swedish invoice. You may require additional extrinsics specific to your industry or billing situation:

  • ExchangeRate

See Adding Extrinsics to Your Invoice for more info.

See Sweden Compliance Sample cXML for an example.

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