How do I fix SE-R-005?

Invoice Navigator automatically fixes this Invoice compliance issue by updating the relevant XML elements (SE-R-005). You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.

Is SE-R-005 a critical error?

Yes, SE-R-005 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.

Can SE-R-005 be automatically fixed?

Yes, SE-R-005 can be automatically corrected. The fix is applied without modifying financial fields.

Error codes · Peppol BIS 3.0

SE-R-005Fixable here

For Swedish suppliers, when using Seller tax registration identifier,...

This is the rejection, word for word: „[SE-R-005] Swedish suppliers using tax registration identifier must include the statement "Godkänd för F-skatt" (Approved for F-tax) on their invoices.“

What to have readyThe missing value from your purchase order, contract or bookkeeping.

What we doInvoice Navigator automatically fixes this Invoice compliance issue by updating the relevant XML elements (SE-R-005).

Choose the rejected invoiceor drop it here

XRechnung XML or ZUGFeRD PDF. Checking is free · corrected file €1.90 · the first every 30 days is free · no sign-up.

If you enter it yourself in your invoicing software

Before

<Invoice>
  <!-- Issue: For Swedish suppliers, when using Seller tax registration id -->
</Invoice>

After

<Invoice>
  <!-- Issue resolved per Peppol BIS 3.0 -->
</Invoice>

What the finding looks likeExample

FindingValue missing · SE-R-005

Location//cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/cbc:ID!='VAT']/cbc:CompanyID

From youThe missing value

ThenPassed

ProofSHA-256 and /verify link after the check