Have you delivered goods or services to the Swedish Board of Agriculture? If so you need to send your invoice to us in an electronic format (e-invoicing). We do not accept invoices in PDF-format.
There are three ways you can send your electronic invoice to us – via
We can receive invoices in Peppol BIS Billing 3.0 format. If you can send Peppol invoices it is easy – you can send the invoice today!
Use our Peppol-ID: 0088:7350041890003
If you prefer to use our VAN-operator, OpusCapita, you need to get in contact with us before you send your first e-invoice as we need to set up a routing for your company at our VAN-operator.
Use our GLN-number: 7350041890003
If your company cannot create an electronic invoice in your financial accounting system, we provide, free of charge, a supplier invoice portal. All you need to do is to create an account for the portal. You register and send your electronic invoices from the portal.
You do not need to download any software. We recommend that you download the instructions from the welcome page before you start.
It is important that you register this reference number to ensure the invoice is dealt with in the most efficient way. The reference is numerical without any spaces, full stop or other characters. Below is a list of the sections at the Swedish Board of Agriculture. If you are unsure which reference number to use please do not hesitate to get in touch with your contact or send an email to us.
This reference is your reference. It can be the invoice number, an OCR-number or another reference for the payment.
To be used for the e-invoice:
If you have any questions regarding e-invoicing, send us an e-mail and we will get back to you.