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SE-R-006

Validation message

For Swedish suppliers, only standard VAT rate of 6, 12 or 25 are used

Explanation

If the seller is based in Sweden and has a Swedish VAT ID, the standard-rate category may only carry the Swedish rates 25%, 12% or 6%, in the VAT breakdown, on the lines and on allowances and charges. Other categories, such as exempt or zero-rated, are not affected. The requirement comes from the Swedish rules of PEPPOL BIS Billing 3.0.

How to fix

Ask the seller for a corrected invoice with the right rate (25%, 12% or 6%), or with the appropriate other category if the supply isn't taxed at the standard rate.

Applies to

  • PEPPOL BIS (UBL)