Sweden

Swedish B2G e-invoicing with Beliq, Peppol BIS 3.0 UBL, EAS 0007 Organisationsnummer (orgnr-not-VAT), and the DIGG / SFTI / PEPPOL.SE transmission boundary.

Sweden’s e-invoicing landscape uses standard Peppol BIS Billing 3.0 UBL (EN 16931) on the cross-border path. There is no country-wide national CIUS. Swedish endpoint addressing uses the Organisationsnummer (org-number register, authority: Bolagsverket) via Peppol EAS 0007 — not a VAT scheme. Authority for B2G operations: DIGG (Myndigheten för digital förvaltning). PEPPOL.SE is the Swedish Peppol Authority.

So a Swedish invoice in Beliq is a Peppol BIS invoice with Swedish parties (EAS 0007). See the Peppol BIS format reference for the full element layout.

Mandate timing

Swedish public bodies have accepted Peppol e-invoices for years. There is no domestic B2B mandate today; the next hard date is the EU-wide ViDA obligation for cross-border trade.

There is no domestic B2B e-invoicing mandate today; a government inquiry into one was launched in February 2026 and reports in November 2027. The next hard date is the EU ViDA cross-border obligation.

Last verified against the European Commission eInvoicing Sweden country page on 9 July 2026. Official source.

If you sell to Swedish public-sector buyers today, you are already in scope on the receive-mandate side. B2B remains voluntary until ViDA harmonisation lands. For the dates beliq tracks across every covered country, see the mandate calendar.

What Beliq does today

• Generate Swedish Peppol invoices via standard: "peppol-bis" (profile peppol), addressed with the Swedish Organisationsnummer endpoint scheme (SE:ORG, Peppol EAS 0007).
• Validate and parse Peppol BIS UBL against the full EN 16931 + Peppol BIS 3.0 Schematron (peppolVersion in the response).
• Compliance status for sweden_peppol is supported; it rides the fully-verified Peppol BIS pipeline (9 OpenPeppol positive examples + 227 negative test cases). Sweden adds no rules on the Peppol path, so there is no Sweden-specific corpus.

What Beliq does not do (Peppol transmission boundary)

Sweden’s network is the Peppol Network. Beliq is not a Peppol Access Point. It does not:

• Transmit invoices over Peppol or register you as a Swedish Peppol participant.
• Operate the 4-corner exchange on your behalf.

You send Beliq’s UBL output through your chosen Access Point (BYOC). Beliq’s job ends at a correct, Peppol-valid document.

Integration architecture (Beliq vs Peppol Access Point)

Generating a Swedish Peppol invoice

Address both parties with the Swedish Organisationsnummer endpoint scheme (SE:ORG, EAS 0007) via the peppol block. Omit vatId — Swedish parties are identified by their 10-digit Organisationsnummer, not VAT. Use SEK for the invoice currency. Provide either a buyerReference or an orderReference (Peppol requires one).

curl -X POST https://api.beliq.eu/v1/generate \
  -H "Authorization: Bearer YOUR_API_KEY" \
  -H "Content-Type: application/json" \
  -d '{
    "standard": "peppol-bis",
    "profile": "peppol",
    "output": "xml",
    "invoice": {
      "number": "2026-0001",
      "issueDate": "2026-06-04",
      "currencyCode": "SEK",
      "buyerReference": "SE-PO-3311",
      "seller": {
        "name": "Test Sälare AB",
        "peppol": { "schemeId": "0007", "id": "5567779999" },
        "address": { "street": "Drottninggatan 1", "city": "Stockholm", "postalCode": "111 51", "countryCode": "SE" }
      },
      "buyer": {
        "name": "Test Köpare AB",
        "peppol": { "schemeId": "0007", "id": "5560000001" },
        "address": { "street": "Avenyn 2", "city": "Göteborg", "postalCode": "411 36", "countryCode": "SE" }
      },
      "lines": [
        {
          "description": "Professional services",
          "quantity": 1,
          "unitCode": "C62",
          "unitPrice": 1000.00,
          "lineTotal": 1000.00,
          "vatRate": 25,
          "vatCategoryCode": "S"
        }
      ],
      "taxSummary": [
        { "vatCategoryCode": "S", "vatRate": 25, "taxableAmount": 1000.00, "taxAmount": 250.00 }
      ],
      "totalNetAmount": 1000.00,
      "totalTaxAmount": 250.00,
      "totalGrossAmount": 1250.00
    }
  }'

Validation behaviour

On /v1/validate and /v1/generate, Swedish invoices run the full EN 16931 + Peppol BIS 3.0 Schematron; failures carry the relevant BR-* / PEPPOL-* rule id. The response reports profileDetected: "peppol" and a peppolVersion. CreditNote payloads are supported (documentType: "creditnote"). SEK currency round-trips cleanly through cbc:DocumentCurrencyCode.

Further reading

• Quickstart
• Authentication
• Peppol BIS format reference
• Format overview
• Generate API
• Validation artifacts, Peppol BIS Schematron
• EC eInvoicing in Sweden
• DIGG — Elektronisk faktura (Swedish)
• PEPPOL.SE — Swedish Peppol Authority
• Bolagsverket — Organisationsnummer authority