SE-R-005

fatalPeppol BIS Billing 3.0profileCIIUBL

For Swedish suppliers, when using Seller tax registration identifier, 'Godkänd för F-skatt' must be stated

Why it fails

A Swedish seller tax registration identifier is present without the required statement about F-tax approval.

How to fix it

Add the text 'Godkänd för F-skatt' (approved for F-tax) to the invoice. Swedish law requires the statement when the seller is F-tax registered; without it the buyer may have to withhold tax.

What the validator checks

CII — context rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty[ram:PostalTradeAddress/ram:CountryID = 'SE' and ram:SpecifiedLegalOrganization/ram:ID]/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'FC']

normalize-space(upper-case(.)) = 'GODKÄND FÖR F-SKATT'

UBL — context //cac:AccountingSupplierParty/cac:Party[cac:PostalAddress/cac:Country/cbc:IdentificationCode = 'SE' and exists(cac:PartyLegalEntity/cbc:CompanyID)]/cac:PartyTaxScheme[normalize-space(upper-case(cac:TaxScheme/cbc:ID)) != 'VAT']/cbc:CompanyID

normalize-space(upper-case(.)) = 'GODKÄND FÖR F-SKATT'

Related rules

Part of SE-R — Sweden.

• SE-R-001
• SE-R-002
• SE-R-003
• SE-R-004
• SE-R-006
• SE-R-007
• SE-R-008
• SE-R-009
• SE-R-010
• SE-R-011
• SE-R-012
• SE-R-013

Validate an invoice against this rule →

This is a Peppol BIS Billing 3.0 rule: an invoice can be perfectly valid EN 16931 and still be rejected by it.