This is a guide on how to use the e-service for file transfer.
Use our e-service for file transfer (in Swedish: Filöverföring).
The opening hours for the e-service are seen in the white box next to the yellow log-in button. If the the e-service is closed you see the text "Stängd" in the white box.
When you have selected the e-service you want to log in to, a login page will open. In the upper part of the view you can change the language to English by clicking the button ”English”. By choosing ”International” you get more alternatives for eIDs you can use to log in to the e-service. Select the login mode that suits you best by clicking it, and then proceed to identify yourself.
Once you have logged in you will see the start page, where you can select the type of file you wish to submit.
Once you have selected the file type, you will be presented with the following options:
If you selected “Överföra filer” (“Transfer files”), you must submit two files, INFO.SRU and BLANKETTER.SRU. Upload one file at a time and then transfer the files as described below.
If you want to remove a file you have added to the transfer list, click X
Once your files have been transferred you will receive a receipt confirming that the Swedish Tax Agency has received your files, or an error message with information about what went wrong.
For further instructions (in Swedish), click the “Help” icon at the top right of the page.
To log out of the service, click on the button “Logga ut” (“Log out”) to the upper right of the page.