SE-R-005: For Swedish suppliers, when using Seller tax registration identifier, 'Godkänd för…
Peppol BIS Billing 3.0.21 · UBL
Original rule text
[SE-R-005]-For Swedish suppliers, when using Seller tax registration identifier, 'Godkänd för F-skatt' must be stated
normalize-space(upper-case(.)) = 'GODKÄND FÖR F-SKATT'SE-R-005 is a fatal rule in the country layer of Peppol BIS Billing 3.0.21 · UBL. An invoice that breaks it is rejected.
What this rule requires
For a Swedish supplier (country code SE) that has a legal entity company ID, any cac:PartyTaxScheme whose cac:TaxScheme/cbc:ID is not VAT must have its cbc:CompanyID equal to "Godkänd för F-skatt", ignoring case and surrounding whitespace. The rule fails if that value is missing, empty, or different.
How to fix
In the cac:PartyTaxScheme for the Swedish supplier where cac:TaxScheme/cbc:ID is not VAT, set cbc:CompanyID to "Godkänd för F-skatt". If that tax scheme is not required, remove the cac:PartyTaxScheme or correct its cac:TaxScheme/cbc:ID to the appropriate value.
Guidance on this rule. The original text above is authoritative.
Where to go next
No published Peppol BIS Billing UBL release comparison lists a change to SE-R-005.
Validate an invoice against these rules · All release changes