All error codes › SE-R-005

SE-R-005 – For Swedish suppliers, when using Seller tax registration identifier, 'Godkänd för…

What the rule says

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

How to fix it

Fill in or correct the fields named in the rule (the BT/BG codes tell you which). The test below shows exactly what is checked in the XML. Quickest: validate the invoice to get the exact location and, for amounts, the correct value.

Check your invoice for free

Paste the XML and see every error with the exact fix and the correct amounts.

Where it is checked in the XML

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

Test (XPath):

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

Related rules

• SE-R-001 For Swedish suppliers, Swedish VAT-numbers must consist of 14 characters
• SE-R-002 For Swedish suppliers, the Swedish VAT-numbers must have the trailing 12 characters in…
• SE-R-003 Swedish organisation numbers should be numeric
• SE-R-004 Swedish organisation numbers consist of 10 characters
• SE-R-006 For Swedish suppliers, only standard VAT rate of 6, 12 or 25 are used
• SE-R-007 For Swedish suppliers using Plusgiro, the Account ID must be numeric
• SE-R-008 For Swedish suppliers using Bankgiro, the Account ID must be numeric
• SE-R-009 For Swedish suppliers using Bankgiro, the Account ID must have 7-8 characters
• SE-R-010 For Swedish suppliers using Plusgiro, the Account ID must have 2-8 characters
• SE-R-011 For Swedish suppliers using Swedish Bankgiro or Plusgiro, the proper way to indicate…
• SE-R-012 For domestic transactions between Swedish trading partners, credit transfer should be…
• SE-R-013 The last digit of a Swedish organization number must be valid according to the Luhn…