Sweden PEP: 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 PEP: 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 TAXin theIDelement.
- You must specify  GODKÄND FÖR F-SKATTin thePartyTaxScheme/CompanyIDelement.
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 about 1 month ago
