Act regarding electronic invoicing (e-invoicing)

According to the Act (2018:77) regarding e-invoicing in public procurement, that came into force on 1 April 2019, suppliers and contractors to the Swedish Transport Agency shall send invoices electronically.

Please note that invoices may not be sent as PDFs.

You will find more information about the act regarding e-invoicing at the DIGG’s website (the Swedish Agency for Digital Government).

How to send an e-invoice

Sweden Country Profile - Peppol - Peppol

Our preference is for e-invoices to be sent via the Peppol network. To send and receive invoices via Peppol, a Peppol-ID is required.

The Swedish Transport Agency’s Peppol-ID is: 0007:2021006099

Sending and receiving invoices via Peppol is free of charge.

The Swedish Transport Agency’s invoice portal

If sending e-invoices via Peppol is not an option for you, you can register invoices manually in the Swedish Transport Agency’s invoice portal, provided by our partner Opus Capita. This registration is also free of charge.

The Swedish Transport Agency's invoice portal

Important information

The Swedish Transport Agency’s company registration number: 202100-6099.

The following information must be included on the invoice:

• delivery address;
• buyer reference (four letters and two digits, e.g. abcd01);
• contract number and order number, if applicable.