How do I invoice with reverse charge VAT for construction services?

To invoice with reverse charge VAT for construction services, specify this when creating your client.
You must always enter your client's VAT number for reverse charge VAT to be permitted.

1. Go to "Clients" in the menu.
2. Click "New client" in the top-right corner.
3. Select the client type "Company".
4. Enter the required company information, contact person and invoice recipient.
5. Enter the client's VAT number in the format SE(company registration number)01.
6. Example: SE555555555501.
7. Select "Reverse charge VAT for construction services".
8. Select the invoice language: Swedish or English.
9. Choose whether to send the invoice as a PDF or as an electronic invoice.