1. Send Customer Invoice

   1. Invoice to a new e-invoice recipient
   2. Common invoice questions
   3. Sent invoices
   4. E-invoice format and regulations
   5. InExchange Postage Optimization

The most common e-invoice formats in Sweden are Svefaktura and Peppol BIS Billing 3. Svefaktura is a format that was created as early as 2008 and is used to a very large extent. As of April 1, 2021, Svefaktura is no longer recommended by SFTI, but it is allowed to continue using the format. It is still the format that is exchanged the most in Sweden, among other things via interoperability.

Peppol BIS Billing 3 is used internationally within the EU, but can also be used domestically. Receiving e-invoices in Peppol BIS Billing 3 is becoming increasingly common, partly because we now have a legal requirement in Sweden that all our public authorities, municipalities, and regions must be connected to Peppol and be able to receive e-invoices in that format.

When it comes to Peppol BIS Billing 3, certain types of invoice information need to be specified in more detail than in other formats. You can read more about these format requirements in Getting Started with Your Invoicing to Peppol if you wish for more detailed information. But generally, this invoice format issue is not something you need to worry about or keep an eye on. We handle the conversion of invoice formats automatically for you as our customer. If something needs to be adjusted on your invoice (so that it can be delivered in the format that the recipient can handle), we will contact you.

You can read more about:
- Svefaktura on SFTI's website.
- Peppol in Frequently Asked Questions about Peppol.
- "Keep Svefaktura and Choose Peppol When You Want" on our website.