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Invoice inquiries

Are you about to send us an invoice? This page includes support and instructions to help you along. You are welcome to contact us with problems or questions.

All invoices addressed to Business Region Skåne must be sent as e-invoices. Please note that an invoice sent as a PDF via email is not considered an e-invoice. If your company has a business system with an electronic invoicing feature, you may use that. We use a standard called Svefaktura, the most common standard in Sweden. If your company does not use an electronic invoicing feature, we offer a free service called InExchange where you can register your invoices manually.

Open InExchange  and follow the instructions below.

The following information is needed in order to create an e-invoice:

Invoice adress

Business Region Skåne AB
205 01 Malmö, Sweden
RS-ID/your reference, e.g 999999

Additional account information

GLN: 7322733065709
Company registration number: 556747-5198
VAT number: SE556747519801
Peppol-ID: 0088:7322733065709

Invoice support

In case of questions concerning invoices please send an email to If you get questions about InExchange, please use the support button in the Inexchange portal.