SE-R-005

For Swedish suppliers, when using Seller tax registration identifier, 'Godkänd för F-skatt' must be stated

error: the document is invalid Peppol documentation ↗

What the rule checks

As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.

Peppol BIS Billing 3.0 rules 3.0.21

Context

//cac:AccountingSupplierParty/cac:Party[cac:PostalAddress/cac:Country/cbc:IdentificationCode = 'SE' and exists(cac:PartyLegalEntity/cbc:CompanyID)]/cac:PartyTaxScheme[normalize-space(upper-case(cac:TaxScheme/cbc:ID)) != 'VAT']/cbc:CompanyID

Test

normalize-space(upper-case(.)) = 'GODKÄND FÖR F-SKATT'

Checked with Peppol BIS Billing 3.0 Invoice, Peppol BIS Billing 3.0 Credit Note

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Related rules

SE-R-002 For Swedish suppliers, the Swedish VAT-numbers must have the trailing 12 characters in numeric form
SE-R-003 Swedish organisation numbers should be numeric.
SE-R-004 Swedish organisation numbers consist of 10 characters.
SE-R-006 For Swedish suppliers, only standard VAT rate of 6, 12 or 25 are used
SE-R-007 For Swedish suppliers using Plusgiro, the Account ID must be numeric
SE-R-008 For Swedish suppliers using Bankgiro, the Account ID must be numeric

All rules of this set →