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swedish-invoice-compliance

Official

Ensure Swedish invoice compliance with ML rules.

Finance & Accounting#compliance#invoice#vat#sweden#reverse-charge#bas-accounts#ml-17
Authorerp-mafia
Version1.0.0
Installs0

System Documentation

What problem does it solve?

Helps organizations ensure that Swedish invoices comply with ML 17 kap 24§ (2023:200) and related rules, reducing VAT deduction risks and post-audit corrections.

Core Features & Use Cases

  • Compliance validation: checks mandatory fields, RC notation, and currency handling across domestic and cross-border transactions.
  • Reference-driven guidance: links to the full invoice rules reference in references/invoice-rules.md for in-depth law paragraphs, BAS mapping, and Peppol requirements.
  • Use Case: an accounting team runs batch validation to identify non-compliant invoices before posting to the ERP.

Quick Start

Validate a Swedish invoice against ML 17 kap 24–28 rules and produce a compliance report.

Dependency Matrix

Required Modules

None required

Components

references

💻 Claude Code Installation

Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.

Please help me install this Skill:
Name: swedish-invoice-compliance
Download link: https://github.com/erp-mafia/gnubok/archive/main.zip#swedish-invoice-compliance

Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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