Sending invoices to the Swedish Board of Agriculture
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.
Three options to send e-invoices to us
There are three ways you can send your electronic invoice to us – via
- the Peppol Network
- a VAN-operator/Access point (we use OpusCapita)
- OpusCapitas Business portal (if you cannot create an electronic invoice in your accounting system).
Peppol Network
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
OpusCapita VAN-operator
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
Business Portal
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.
Buyers Reference
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. 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.
Bank Payment Reference
This reference is your reference. It can be the invoice number, an OCR-number or another reference for the payment.
Invoice details for the Swedish Board of Agriculture
To be used for the e-invoice:
- Adress: Jordbruksverket, 551 82 Jönköping
- Company Registration number: 202100‑4151
- VAT Reference number: SE202100415101
Payment terms
For all suppliers, we apply a 30-day payment period in order to manage and pay the invoices on time
If you have questions
If you have any questions regarding e-invoicing, send us an e-mail and we will get back to you.