Learn how to configure e-invoicing in Avalara for Sweden, including product activation, mandate selection, and Sweden-specific identifier setup.

1. Activate Avalara E-Invoicing and Live Reporting for Sweden during onboarding or when adding a new company.
2. Select the appropriate mandate and network for Sweden in Avalara.

   For Sweden, the mandate used in the pre-integrated package is PEPPOL.

3. Use the Sweden-specific identifiers required for the package during Avalara activation and subsequent Zuora configuration,

   Use the following values as a reference for Sweden setup:

   Field	Sweden value
   Legal Business Number	Sweden Org Number
   Business Number Schema Id	0007
   Tax Register Number	Sweden VAT Number, for example SE556102579101
   E-Invoice Destination Code	Sweden Org Number
   E-Invoice Destination Code Schema Id	0007

   Note: The VAT number must be configured during the Avalara Sweden activation process. Both the seller and buyer sections must use the required Sweden-specific values where applicable.
4. In Zuora, create or update the Sweden business region and link it to the Avalara service provider.
   Note: Ensure that the business region is configured to use the PEPPOL Network process for Avalara.Enable the required billing document types for Sweden, including Invoice, Credit Memo, and Debit Memo.