Timeframe
2019: Entry into force of the legal obligation for companies to use electronic invoices in the public sector.
2021: Stronger integration of PEPPOL into national business processes.
2023: Extension of the obligation to use e-invoicing to smaller public contracting authorities and stronger promotion of the voluntary use of e-invoicing in the B2B sector.
applicability
The e-invoice primarily covers Business to Business (B2B) and Business-to-Government (B2G) transactions.
format
PEPPOL UP TO 3.0-Format
Electronic signature
Electronic signatures are not mandatory.
Archiving
E-invoices must 7 years be archived.
More information about e-invoicing in Sweden
https://www.digg.se/digitala-tjanster/peppol
GOpus® eInvoice
Our GOpus® eInvoice The solution can be integrated into SAP ERP and SAP S/4HANA and supports the creation of outgoing e-invoices in all international country formats. In this way, all your invoice contents can be created and sent between different international invoice issuers and recipients directly from your SAP system and all invoice documents can be archived in comprehensive monitoring. Integration into the SAP modules SD, FI, IS-H, IS-U and SAP Service Invoicing is possible. Further integrations are available on request.
Do you have further questions about our solution or would you like to obtain more detailed information about the e-invoicing regulations in Sweden?
We will be happy to personally assist you with any further questions you may have about our solution and the regulations.