VAT return

The tax return must reach the Swedish Tax Agency by the 01 Filing date 02 Personal/Corporate Identity Number
closing date for returns.

Tax adress

VAT to declare for (period)

A. Sales or Self-supply liable to VAT B. Output VAT on sales in boxws 05-08

Sales liable to VAT, not including Output VAT 25 %

boxes 07-08

Self-supply liable to VAT Output VAT 12 %

Taxable basis Margin Scheme Taxation Output VAT 6 %

Rental income on voluntary

tax liability

C. Purchases liable to VAT D. Output VAT on sales in boxes 20-24

Purchases of goods from another Output VAT 25 %

EU country

Purchases of services from another Output VAT 12 %

EU country as per the Main Rule

Purchases of services from a country Output VAT 6 %

outside the EU

Purchases of goods in Sweden

Other purchases of services

E. Sales etc. exempt from VAT F. Input VAT

Sales of goods to another EU country Input VAT to deduct

Sales of goods outside the EU G. VAT to pay or recover (always filled)

Intermediary purchases of goods in VAT to pay or recover

case of triangulation

Intermediary sales of goods in case

of triangulation Calculate Your Payment

Sales of services to traders In another VAT to pay/recover

EU country as per The Main Rule
PAYE
Other sales of services supplied
outside of Sweden Tax deducted

Sales where the purchaser is liable to F-or SA-tax

VAT in Sweden
(for your benefit,
Other sales etc. the information
is not registered) To pay/recover

Signature
Information (must only be filled hereunder)
Signature

Printed name

Contact person 03 Admin. code

Telephone number