SE-R-005
For Swedish suppliers, when using Seller tax registration identifier, 'Godkänd för F-skatt' must be stated
What does this rule mean?
A Swedish seller is missing the note "Godkänd för F-skatt".
When the tax registration is stated, Sweden requires this note as evidence of F-tax approval.
Official rule message (standard)
For Swedish suppliers, when using Seller tax registration identifier, 'Godkänd för F-skatt' must be stated
Where the rule applies
Syntax: CII · UBL
The same rule, expressed twice: UBL and CII name the same fields with different paths. Running a CII file against the UBL rules is why you get errors that mean nothing.
UBL
//cac:AccountingSupplierParty/cac:Party[cac:PostalAddress/cac:Country/cbc:IdentificationCode = 'SE' and exists(cac:PartyLegalEntity/cbc:CompanyID)]/cac:PartyTaxScheme[normalize-space(upper-case(cac:TaxScheme/cbc:ID)) != 'VAT']/cbc:CompanyID
CII
rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty[ram:PostalTradeAddress/ram:CountryID = 'SE' and ram:SpecifiedLegalOrganization/ram:ID]/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'FC']
Technical test
The rule passes when this Schematron expression holds true:
normalize-space(upper-case(.)) = 'GODKÄND FÖR F-SKATT'How to fix it
A missing or incorrect business entry only you can supply. Add or correct it, then re-check.
Add "Godkänd för F-skatt" in an invoice note.
Correct the affected entry in your XML, then re-check the invoice. Validation runs locally in your browser — your file never leaves your machine.
Check an e-invoice here
Drop an XML or ZUGFeRD PDF file here. Validation runs locally in your browser against EN 16931 — your file never leaves your machine.