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 the ID element.
You must specify GODKÄND FÖR F-SKATTin the PartyTaxScheme/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 about 1 month ago