SE-R-011
PEPPOL BIS Billing 3.0 layer: peppol
Checked against Peppol BIS Billing 3.0 2026.5
For Swedish suppliers using Swedish Bankgiro or Plusgiro, the proper way to indicate this is to use Code 30 for PaymentMeans and FinancialInstitutionBranch ID with code SE:BANKGIRO or SE:PLUSGIRO
Official rule text
For Swedish suppliers using Swedish Bankgiro or Plusgiro, the proper way to indicate this is to use Code 30 for PaymentMeans and FinancialInstitutionBranch ID with code SE:BANKGIRO or SE:PLUSGIRO
Related rules
SE-R-001 · SE-R-002 · SE-R-003 · SE-R-004 · SE-R-005 · SE-R-006 · SE-R-007 · SE-R-008
Check your invoice against this rule
Paste it into the live demo, or call POST /v1/validate. See the quickstart.