Managing Electronic Documents in Sweden

As a customer in Sweden, you can exchange electronic documents through the Peppol eDelivery Network. Additionally, you can receive electronic documents directly into Continia Document Capture via email attachments.

Sweden has mandated electronic invoicing reception for B2G since 2019 and is currently expanding it to B2B. While there are no special format regulations, OpenPeppol specifications are recommended.

The table below outlines the current regulatory states and future outlooks for B2G, B2B, and B2C (business-to-consumer) sectors.

Transaction TypeCurrent Regulatory StateRegulatory Outlook
B2GElectronic invoicing has been mandatory since 2019.

Checkmark Supported by Document Capture.
Checkmark Supported by Document Output.
No changes are expected.
B2BPeppol BIS 3.0 is the standardized format specification used in Sweden. Any B2B transaction can be exchanged between registered Peppol entities, including B2B to B2G.

Checkmark Supported by Document Capture.
Checkmark Supported by Document Output.
It was suggested in February 2023 to incorporate B2B electronic invoicing into the existing B2G mandate from 2019.

Checkmark Supported by Document Capture.
Checkmark Supported by Document Output.
B2CNo legislation is in place.No changes are expected.

Peppol BIS 3.0 and other formats

Sweden has adopted the Peppol BIS 3.0 format specifications as the preferred format for issuing invoices to the public sector. However, it is not mandatory and legacy formats such as Svefaktura version 1 and SFTI Fulltextfaktura are still in use. These legacy formats are not compatible with the secured Peppol eDelivery platform. Additionally, Sweden has incorporated the use of eOrdering and eCatalogue specifications from OpenPeppol.