You claim deductions for expenses directly from the invoiced amount and thus don’t need to pay these with taxed money. Example: you have made an agreement with the customer that you will receive remuneration of SEK 1,000 for services rendered. You have costs/expenses of SEK 200. You are therefore only taxed on SEK 800. The costs/expenses amounting to SEK 200 we pay directly to you, against the approved receipt(s) you have submitted. The costs/expenses are entered into the invoicing tool, Invoice, Part 2, which you can access via the “Create invoice” button that you see when you are logged in. For further information, refer to the Deductions Guide
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