Mandatory e-invoicing to public sector in Sweden
All purchases within the public sector that are a result of public procurement are required by law to be electronically invoiced (e-invoicing). Please note that public procurement started before April 1, 2019, is not covered by the law.
Sida does not accept PDF invoices via e-mail.
E-invoice via Peppol
Sida accepts e-invoices sent via the Peppol network. Our Peppol address is 0007:2021004789.
You must indicate Sida's order number or order reference (ZZ reference) and the name of the contact person at Sida on the invoice.
E-invoice via Supplier Center
If you are unable to send e-invoices via Peppol, please use our Supplier Center to register e-invoices. Contact ekonomiservice@sida.se and Sida will send an invitation.
GLN
Sida’s Global Location Number (GLN) is 7362021004782. Some invoice operators need this information to direct the e-invoice to the correct receiver.
Invoice address
You must include Sida's invoice address on invoices:
Sida/DAR/Invoice
ZZ-reference (order reference)
Box 1271
621 23 Visby
Sweden
Payment reminders
Payment reminders may be sent to
Sida/DAR/Invoice
Box 1271
621 23 Visby
Sweden
or to ekonomiservice@sida.se
Corporate tax and value added tax number
Sida's corporate tax no: 202100–4789
Sida's value added tax no: SE202100478901
Questions about invoices
Please send an e-mail to ekonomiservice@sida.se