Guides

Sweden: Tax Categories (Line Level)

You must specify the tax rate percentage for Swedish Tax Categories at the line level.

Suggest Edits

Use the Invoice/InvoiceLine/Item/ClassifiedTaxCategory element to specify the Tax Categories ID, the tax rate percentage, and the Tax Scheme's ID.

📘

Note

This topic describes how to configure Swedish Documents at the line-item level. The Sweden: Tax Categories (Document Level) topic describes how to do so at the Document level.

Elements

ElementDescription
Invoice/InvoiceLine/Item/ClassifiedTaxCategory/IDSpecify the ID for the Tax Category.
Invoice/InvoiceLine/Item/ClassifiedTaxCategory/PercentSpecify the tax rate percentage.
Invoice/InvoiceLine/Item/ClassifiedTaxCategory/IDSpecify the ID of the applicable Tax Scheme.

Restrictions

  • You must specify the tax rate percentage in the Invoice/InvoiceLine/Item/ClassifiedTaxCategory/Percent element. The value used be one of 6, 12, or 25.

Example

<ubl:Invoice>
	<!-- Code omitted for clarity -->
	<cac:Item>
		<!-- Code omitted for clarity -->
			<cbc:Name>ItemName</cbc:Name>
			<cac:SellersItemIdentification>
				<cbc:ID>730430</cbc:ID>
			</cac:SellersItemIdentification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>25</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
    <!-- Code omitted for clarity -->
    <cac:Item>
</ubl:Invoice>

Updated about 1 month ago