swedish-e-invoicing

Extract Swedish e-invoicing requirements from EN 16931, BIS 3.0, and CIUS rules.

209|46|Updated Feb 13, 2026
One-click install
npx skills add https://github.com/erp-mafia/gnubok --skill swedish-e-invoicing
Or copy as Structured Prompt for Agent
Please help me install this Agent Skill.
Skill: swedish-e-invoicing
Source: https://github.com/erp-mafia/gnubok/tree/main/.claude/skills/swedish-e-invoicing
Command: npx skills add https://github.com/erp-mafia/gnubok --skill swedish-e-invoicing

SYSTEM DOCUMENTATION & REQUIREMENTS

💡 This Skill includes references (resource) components.

What problem does it solve?

This reference consolidates Swedish e-invoicing law, the CIUS validation rules, and Peppol BIS Billing 3.0 guidance to help developers and finance teams ship compliant invoicing features quickly.

Core Features & Use Cases

  • Regulatory coverage: Lag 2018:1277, MDFFS 2019:1/MDFFS 2021:1, Bokföringslag updates, and Skatteverket online-audit rights are central to design.
  • Cross-border readiness: EN 16931 BIS 3.0, UBL 2.1, ViDA timeline, and DI/Skatteverket guidance for domestic vs cross-border invoicing.
  • CIUS-centric guidance: SE-R-005 (F-skatt requirement), SE-R-006 VAT rate rules, SE-R-011 Bankgiro/Plusgiro encoding, SE-R-013 Luhn checks, and 7-year archive rules.
  • Practical guidance: per-buyer BT-10 formats, bank rails (Bankgirot), and consumer rails (Kivra) integration considerations.

Quick Start

Query this reference to load the latest SE e-invoicing rules and BIS 3.0 guidance into your validation and integration pipelines.

Frequently Asked Questions about swedish-e-invoicing

High-intent search queries and answers about installing and using this skill.

FAQPage Schema
What Swedish e-invoicing regulations do I need to comply with for B2G and B2B transactions?

Swedish e-invoicing compliance requires adherence to Lag 2018:1277, MDFFS 2019:1, MDFFS 2021:1, and Bokföringslag updates, alongside Skatteverket online-audit rights for B2G, B2B, and B2C contexts.

How do I implement Peppol BIS Billing 3.0 validation rules for Swedish invoices?

Implement Peppol BIS Billing 3.0 validation by applying CIUS rules like SE-R-005 for F-skatt, SE-R-006 for VAT rates, SE-R-011 for Bankgiro encoding, and SE-R-013 for Luhn checks across your UBL 2.1 invoice data.

What is the difference between domestic and cross-border e-invoicing requirements in Sweden?

Domestic Swedish e-invoicing uses Bankgirot and Kivra rails with local CIUS rules, while cross-border e-invoicing follows EN 16931 BIS 3.0 standards and upcoming ViDA timelines for EU-wide compliance.

Does Swedish e-invoicing law require specific archive formats and retention periods?

Swedish e-invoicing law mandates a 7-year archive rule under Bokföringslag updates, with Skatteverkit holding online-audit rights to access your stored invoice records.

How do I handle buyer-specific format requirements like BT-10 in Swedish e-invoices?

Handle BT-10 buyer format requirements by configuring per-buyer format profiles within your validation pipeline, ensuring UBL 2.1 outputs meet the specific Peppol BIS 3.0 routing and CIUS validation constraints.

What are the CIUS validation rules for VAT rates and F-skatt in Swedish invoices?

CIUS validation rules require SE-R-005 to verify F-skatt status and SE-R-006 to validate VAT rate rules, ensuring your Swedish e-invoice meets Skatteverket and Peppol BIS 3.0 compliance standards.