Peppol BIS Billing 3.0 · rule
SE-R-002
What does SE-R-002 mean? For Swedish suppliers, the Swedish VAT-numbers must have the trailing 12 characters in numeric form
Why did my invoice fail SE-R-002?
For a Swedish supplier, the 12 characters following the SE prefix of the Swedish VAT number must all be numeric. Non-numeric characters make the identifier unusable for automated matching against the Swedish VAT register.
Official rule text
For Swedish suppliers, the Swedish VAT-numbers must have the trailing 12 characters in numeric form
Common causes
- Hyphens or spaces inside the number (SE12345678-9001)
- Letter O typed instead of digit 0
- Country prefix repeated or embedded in the numeric part
How do I fix it?
<cac:PartyTaxScheme><cbc:CompanyID>SE123456789001</cbc:CompanyID><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:PartyTaxScheme>
Related rules
SE-R-001 · SE-R-003 · SE-R-004 · SE-R-005 · SE-R-006 · SE-R-007 · SE-R-008 · SE-R-009
Check your invoice against this rule
Paste it into the live demo, or call POST /v1/validate. See the quickstart.