Sweden: Supplier's Tax Schemes
For Swedish Suppliers, you must specify specific values for their Tax Scheme ID and Company ID.
If you configure the Supplier's Company ID as described in the Sweden: Supplier's Company IDs, you must use the values described in this topic.
Element
Element | Description |
---|---|
Invoice/AccountingSupplierParty/Party/PartyTaxScheme/TaxScheme/ID | Specify TAX . |
Invoice/AccountingSupplierParty/Party/PartyTaxScheme/TaxScheme/CompanyID | Specify GODKÄND FÖR F-SKATT |
Restrictions
- You must specify
TAX
in theID
element. - You must specify
GODKÄND FÖR F-SKATT
in thePartyTaxScheme/CompanyID
element.
Example
<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