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Sweden: Supplier's Company IDs

For Swedish Suppliers. you can specify their Swedish VAT ID.

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Use the PartyLegalEntity/CompanyID to specify the Supplier's Company ID. You must also specify VAT in the PartyTaxScheme/TaxScheme/ID element.

After you complete this configuration, you also need to specify the Seller's Tax Scheme as described in Sweden: Seller's Tax Schemes.

Element

ElementDescription
Invoice/AccountingSupplierParty/Party/PartyLegalEntity/CompanyIDSpecify the Supplier's Swedish Company ID.
Invoice/AccountingSupplierParty/Party/PartyTaxScheme/TaxScheme/IDSpecify VAT.

Restrictions

  • The Swedish Company ID must be 14 characters long. The first 2 characters must be SE and the subsequent 12 characters must be digits.

Examples

<ubl:Invoice>
	<!-- Code omitted for clarity -->
   	<cac:AccountingSupplierParty>
		<cac:Party>
		<!-- Code omitted for clarity -->
			<cac:PartyTaxScheme>
				<cbc:CompanyID>SE012345678901</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>GODKÄND FÖR F-SKATT</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>TAX</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>SenderRegisteredName AB</cbc:RegistrationName>
				<cbc:CompanyID schemeID="0007">0123456789</cbc:CompanyID>
			</cac:PartyLegalEntity>
			<!-- Code omitted for clarity -->
		<!-- Code omitted for clarity -->
		</cac:Party>
   	</cac:AccountingCustomerParty>
   	<!-- Code omitted for clarity -->
</ubl:Invoice>

Updated 3 months ago