Sweden
When setting up your remit-to-address, your VAT ID must be in the following format: SE999999999901
All tax amounts must include the alternateAmount
and alternateCurrency
attributes. 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.