warningSEsvefaktura
SE-R-002:Svefaktura compliance recommended
Swedish invoices to public sector should be Svefaktura compliant.
We can fix this automatically
AUTO-FIXAuto-fix: Remove non-numeric characters from trailing 12 positions. Safe format cleanup.
No manual changes needed
Upload and Fix NowWhy This Error Matters
Invoice will be rejected by Swedish validation. VAT trailing characters must be numeric.
How to Fix It
1
Check requirements
Svefaktura specific rules
2
Validate
Use Swedish validation service
Technical Details
XPath: CustomizationID for SvefakturaCommon Causes
- Non-numeric characters in VAT number
- Letters in organization number portion
- Formatting characters included
- Typo in VAT number
- Wrong character encoding
Frequently Asked Questions
Swedish invoices to public sector should be Svefaktura compliant.
Validate against Svefaktura BIS requirements. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
SE-R-002 is a warning that may not always cause rejection, but should be addressed for full compliance.
See Also
Related Errors
Last updated: 16 January 2026
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