|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.