Payments to your tax account from a foreign bank account
Payments from a foreign bank account
When you make a payment from abroad, it’s important to enter the correct details in order for the payment to be credited to your tax account.
Select just one of the following options when making your payment, and do not provide any additional information:
- your personal identity number or corporate identity number in the following format: xxxxxx-xxxx
- your special registration number (GD number) in the following format: xxxxxx-xxxx
- your OCR number (13 digits)
If you don’t know your OCR number, you can find it by using our OCR Calculation e-service, which is in Swedish.
If you make a payment to your tax account from a foreign bank account, you must use the following International Bank Account Number (IBAN), codes and address details. You must state both the IBAN and BIC/Swift details when making a payment.
IBAN: SE56 8000 0890 1196 4624 0516
BIC/SWIFT code: SWEDSESS
Bank: Swedbank AB, SE-105 34 Stockholm
Payee: Skatteverket, SE-205 30 Malmö
We cannot accept payments by cheque. All payments must be transferred electronically to the Swedish Tax Agency’s account in accordance with the instructions above.
Check that the correct amount is credited to your tax account
Foreign currency exchange rates and charges may affect payments to your tax account from a foreign bank account. Please make sure you check that the correct amount in Swedish kronor has been credited to your tax account by the payment due date.