Administrator, Sales Staff
  Web interface, API

If your invoice includes services which utilizes the ROT/RUT deduction, you can add this under under Deductions and fees as you create the invoice.

When you have received payments for one or more invoice with ROT/RUT, you can choose to export these invoice, under Report, to a file you can the upload directly to the Swedish Tax Agency web page. Read more about this here.


Can't find what you're looking for?

During the day you can chat with us, you do so by clicking the chat box in the right corner. If you prefer to contact us in another way you find our contact information here

0 out of 0 found this helpful



Article is closed for comments.