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
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 18 days ago