SE-R13 rules
Swedish VAT and organisation numbers, Bankgiro and Plusgiro, and the F-tax statement.
| SE-R-001 | fatal | For Swedish suppliers, Swedish VAT-numbers must consist of 14 characters. |
| SE-R-002 | fatal | For Swedish suppliers, the Swedish VAT-numbers must have the trailing 12 characters in numeric form |
| SE-R-003 | fatal | Swedish organisation numbers should be numeric. |
| SE-R-004 | fatal | Swedish organisation numbers consist of 10 characters. |
| SE-R-005 | fatal | For Swedish suppliers, when using Seller tax registration identifier, 'Godkänd för F-skatt' must be stated |
| SE-R-006 | fatal | For Swedish suppliers, only standard VAT rate of 6, 12 or 25 are used |
| SE-R-007 | warning | For Swedish suppliers using Plusgiro, the Account ID must be numeric |
| SE-R-008 | warning | For Swedish suppliers using Bankgiro, the Account ID must be numeric |
| SE-R-009 | warning | For Swedish suppliers using Bankgiro, the Account ID must have 7-8 characters |
| SE-R-010 | warning | For Swedish suppliers using Plusgiro, the Account ID must have 2-8 characters |
| SE-R-011 | warning | For Swedish suppliers using Swedish Bankgiro or Plusgiro, the proper way to indicate this is to use Code 30 for PaymentMeans and FinancialInstitutionBranch ID with code S… |
| SE-R-012 | warning | For domestic transactions between Swedish trading partners, credit transfer should be indicated by PaymentMeansCode="30" |
| SE-R-013 | fatal | The last digit of a Swedish organization number must be valid according to the Luhn algorithm. |