This is a guide on how to use the e-service File VAT return.
Use our e-service File VAT return (in Swedish: Lämna momsdeklaration).
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. It gives a list of the different 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.
At the top of the page you can see the company you represent.
If you represent more than one company, you can change the one shown by clicking “Byt” (“Change”).
The overview page shows you for how long the company has been registered for VAT.
You can now select the following services that has instructions in English:
The following services has no instructions in English:
In this section you fill in details for the selected reporting period.
The link below has explanations of the details that must be reported under each heading and in each box.
You have to file a VAT return even if you don’t have anything to report.
Note that the VAT return will not be submitted until you click the button to sign and submit.
This page shows you the receipt confirming that you have filed a VAT return for the selected reporting period. You have received a receipt number, “Kvittensnummer”.
You can see here how much VAT you have to pay. There is also information about which bank giro account you have to pay it to, which reference number (OCR) to specify when you make the payment, and the payment deadline for the VAT you owe.
Note that the VAT return will not be submitted until you click the button to sign and submit.
This page shows you the receipt confirming that you have filed a VAT return for the selected reporting period. You have received a receipt number, “Kvittensnummer”.
You can see here how much VAT you have to pay. There is also information about which bank giro account you have to pay it to, which reference number (OCR) to specify when you make the payment, and the payment deadline for the VAT you owe.
This page shows you the receipt confirming that you have filed a VAT return for the selected reporting period. You have received a receipt number, “Kvittensnummer”.
You can see here how much VAT you have to pay. There is also information about which bank giro account you have to pay it to, which reference number (OCR) to specify when you make the payment, and the payment deadline for the VAT you owe.