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E-invoicing mandate

E-invoicing in Sweden

A sourced summary of the structured e-invoicing program in Sweden. It is a starting point, not a compliance certificate or proof of delivery.

At a glance

Scope
Business-to-government
Status
In force
First receiving phase
2019-04-01
First issuing phase
2019-04-01
Network or channel
Peppol or the public recipient's supported channel; no central platform
Format
EN 16931 or another standard agreed by the parties

What this means for you

For Swedish public procurements begun on or after April 1, 2019, suppliers must issue structured e-invoices and public authorities must receive them. Statutory secrecy and security exceptions apply, and the parties may agree another structured standard; there is no general B2B or B2C mandate.

What FreeBillGen can verify

For eligible saved invoices, FreeBillGen can prepare generic OASIS UBL and UN/CEFACT CII mappings and run its named internal checks. These mappings are not EN 16931, Factur-X, Peppol, national-CIUS or clearance-platform validation. FreeBillGen does not transmit them through a provider network.

Check this route in Invoice Passport

The free Inbox can manually parse selected UBL/CII supplier files for review. Syntax recognition is not profile validation; manual upload is not a Peppol or government-network receiving endpoint and does not by itself satisfy a receive obligation. Open manual upload

Official sources used

General information only; not legal, tax, accounting, conformance, or delivery-provider advice. Confirm the current scope, technical profile, and channel with the official source or a qualified adviser.