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 and primarily through PEPPOL network.
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.
Party identity or GLN: 7340131100006
Company registration number: 202100-5448
Name of supplier
Company registration number
Party identity or GLN
Contact for e-commerce issues
E-mail address for contact if problems arise
Phone number for contact in case of any questions
Write “Application for e-invoices” in the subject line.
How to enter the cost centre, order number and contract reference
Just enter the cost centre, such as “2xxxxxxx” (not “cc 2xxxxxxx”), in the in the Account Reference field or <RequisitionistDocumentReference> in XML. Enter the order number 4xxxxxxx in the Customer’s order number field or <BuyersID> in XML .If there is no order number, leave the field empty. Enter the contract reference in the field <AdditionalDocumentReference>.
Some suppliers choose to build their own software that can send electronic invoices with an SFTI profile. The software then sends the invoices to
If you do not have your own system support for sending electronic invoices you can use our free supplier portal.
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. The Swedish Tax Agency supports Svefaktura 1.0 and PEPPOL BIS Billing.
Terms of payment are 30 days. We do not accept handling or invoicing charges, or any other similar charges.