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 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>