We are introducing and connecting our suppliers to a system of electronic invoice management (e-invoices) and electronic commerce (e-commerce). This is used for all our purchases of goods and services.
If you have any questions about purchasing or procurement, the fastest way of contacting us is by filling in our form.
If you want to get started with e-commerce and e-invoices, then send us an e-mail.
Suppliers to The Swedish Tax Agency are directed to The National Government Service Center for questions regarding invoice payment status. For support call The National Government Service Center at (country code +46) 0771-456 000. To be connected correctly select tone dial 2.
We want our suppliers to send us electronic invoices through PEPPOL network.
Read about how you as a supplier can join PEPPOL at DIGG.se.
We send and prefer to receive invoices by the PEPPOL infrastructure. The Swedish Tax Agency’s PEPPOL ID is 0007:2021005448.
Just enter the cost centre, such as “2xxxxxxx” (not “cc 2xxxxxxx”), in the field <cbc:BuyerReference>. Enter the order number 4xxxxxxx in the field <cac:OrderReference>. If there is no order number, leave the field empty. Enter the contract reference in the field <cac:ContractDocumentReference>.
If your company is about to introduce e-invoicing, we recommend that you start using Peppol BIS Billing. SFTI no longer recommends Svefaktura 1.0, read more on SFTI's website.
If you do not have your own system support for sending electronic invoices you can use our free supplier portal.
Svefaktura 1.0 can be approved after agreement. Svefaktura 1.0 is no longer recommended by SFTI. For information about what the supplier needs to provide and what information the client requires when connecting via a VAN operator, contact firstname.lastname@example.org.
Your invoice must be formatted in accordance with the SFTI standard Svefaktura 1.0 and the order number and reference must be added.
You can read more about the relevant standards and technical format for electronic invoicing at SFTI.
Terms of payment are 30 days. We do not accept handling or invoicing charges, or any other similar charges.