ROT/RUT

	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.

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