Sending electronic invoice to The County Administrative Board in Skåne

The County Administrative Board in Skåne, Sweden uses the Swedish National Government Service Centre’s e-commerce service in Visma Proceedo with system provider Visma Commerce. This information is for our suppliers who need to join to start sending electronic invoices to The County Administrative Board in Skåne, Sweden.

According to regulation 2003:770, all Swedish authorities must be able to send and receive electronic invoices through the PEPPOL network by the first of November 2018. Also, the Act (2018: 1277) on electronic invoices as a result of public procurement will come into force on April 1st, 2019.

From then on, in a procurement, The County Administrative Board in Skåne, Sweden will require invoices only in the PEPPOL BIS Billing 3.0 format. Here you find all the information you need to get started.

Electronic invoicing through the PEPPOL network

In order to send electronic invoice/Svefaktura to Länsstyrelsen Skåne through the PEPPOL network, you need the following information:

Our address in PEPPOL:

0007:2021002346

The County Administrative Board in Skåne, Sweden are able to receive Svefaktura 1.0 (SFTI's simple invoice), Svefaktura 5A 2.0 (invoice and credit note) and PEPPOL BIS Billing 3.0 (invoice and credit note).

For more information about PEPPOL and how to join the PEPPOL network, please visit https://peppol.euexternal link.

Visma Proceedo Supplier Center

If you are unable to send electronic invoices through the PEPPOL network, Visma offers easy invoicing through their Supplier Center, free of charge. If this is the alternative of your choice, please see contacts below in order to get an invitation to join the Supplier Center.

Questions

If you have any questions about electronic invoicing or if you want an invitation to Visma Proceedo Supplier Center, please contact:

e-handel.skane@lansstyrelsen.se

Contact