errorSEPEPPOL_BIS
SE-R-005:For Swedish suppliers, when using Seller tax registration identifier, 'Godkänd för F-skatt' must be stated
Swedish suppliers using tax registration identifier must include the statement "Godkänd för F-skatt" (Approved for F-tax) on their invoices.
We can fix this automatically
AUTO-FIXAuto-fix: Add "Godkänd för F-skatt" to invoice notes when Swedish tax registration is present. Safe legal compliance addition.
No manual changes needed
Upload and Fix NowWhy This Error Matters
Invoice may not comply with Swedish tax requirements. F-skatt statement is legally required.
Common Causes
- F-skatt statement missing
- Tax registration provided without F-skatt note
- ERP template does not include required text
- Swedish legal requirement not implemented
- Statement in wrong location or format
Frequently Asked Questions
Swedish suppliers using tax registration identifier must include the statement "Godkänd för F-skatt" (Approved for F-tax) on their invoices.
Swedish suppliers using tax registration identifier must include the statement "Godkänd för F-skatt" (Approved for F-tax) on their invoices. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
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.
Many instances of SE-R-005 can be automatically corrected using Invoice Navigator's Fixer tool. Upload your invoice and the tool will identify and fix common issues.
See Also
Last updated: 16 January 2026
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