Sweden: Configuration Overview
Read about configurations that are specific to Sweden.
The topics in this section are configurations that are specific to Sweden:
In this Section
| Topic | Description |
|---|---|
| Sweden: Configuration Overview | Overview of the configuration topics for this country. |
| Sweden: Supplier's Company IDs | For Swedish Suppliers. you can specify their Swedish VAT ID. |
| Sweden: Supplier's Tax Schemes | For Swedish Suppliers, you must specify specific values for their Tax Scheme ID and Company ID. |
| Sweden: Supplier's Legal Entity | The Supplier's legal entity identifies them. |
| Sweden: Allowances and Charges | In Sweden, you must specify the percentage tax rate for allowances and charges. |
| Sweden: Tax Categories (Document Level) | You must specify the tax rate percentage for Swedish Tax Categories at the Document level. |
| Sweden: Tax Categories (Line Level) | You must specify the tax rate percentage for Swedish Tax Categories at the line level. |
| Sweden: Monetary Transfer System for Credit Transfers | If you specify Credit Transfer as the Payment Means, you must specify the system used for the transfer. |
Updated 22 days ago