When setting up your remit-to-address, your VAT ID must be in the following format: SE999999999901
All tax amounts must include the
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:
See Adding Extrinsics to Your Invoice for more info.