Is SE-R-006 a critical error?

Yes, SE-R-006 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.

Can SE-R-006 be automatically fixed?

SE-R-006 affects financial fields and cannot be automatically modified. This must be corrected in the source invoicing system.

Error codes · CIUS-SE · SWE

SE-R-006Partly

For Swedish suppliers, only standard VAT rate of 6, 12 or 25 are used

This is the rejection, word for word: „[SE-R-006] Swedish invoices can only use standard VAT rates of 6%, 12%, or 25%. Other VAT rates are not valid for Sweden.“

What to have readyThe correct figures from your bookkeeping; we show you which field is affected.

What we doReview your Invoice XML structure and correct the issue described by this rule. Check relevant cbc: and cac: elements per CIUS-SE (Sweden).

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: Swedish invoices can only use standard VAT rates of 6%, 12%, -->
</Invoice>

After

<Invoice>
  <!-- Issue resolved per CIUS-SE (Sweden) -->
</Invoice>

What the finding looks likeExample

FindingNeeds your check · SE-R-006

From youThe correct figures

ThenChecked again

ProofSHA-256 and /verify link after the check