Detailed information on invoice content

To facilitate our invoicing, please include the following information on the invoice you send us. Invoices missing the following information will be returned.

• Our company name: Combitech AB
• Our billing address: FE 141, 831 88 Östersund
• Invoice date, invoice number and due date
• Combitech AB's complete purchase order number (project activity
  number/cost center) or, if missing, full name of reference person
• Scope and nature of the goods or services
• Delivery date, the date the goods or services were performed or completed
• Your company name and address
• Your VAT number or organization number
• Total VAT amount to be paid in SEK and VAT rate in percentage
• Your bankgiro or plusgiro number
• In the case of foreign currency: IBAN code (alternatively account number and bank code) and SWIFT address

Introduction of economic employer concept

From 1 January 2021, there are new rules for foreign companies that have employees in or receive compensation for work in Sweden. See further information under the links:

Saab.com
Skatteverket (Tax Agency)