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This information is for general guidance only. Regulations may change. Always consult Skatteverket or a certified accountant for advice specific to your situation.
VAT — or mervärdesskatt (moms) as it is called in Sweden — is a consumption tax that is added at each stage of production and distribution. As a freelancer, you will almost certainly need to understand how VAT works, because it affects how you invoice, what you report to Skatteverket, and how much you actually keep from each payment.

What Is VAT?

VAT is a tax on the value added at each step of a supply chain. When you sell a service to a client, you charge VAT on top of your fee. You then pay that VAT to Skatteverket. At the same time, you can deduct the VAT you paid on your own business purchases. The difference is what you owe (or are owed). Simple example: You charge a client 10,000 SEK + 25% VAT = 12,500 SEK. You also bought software for 1,000 SEK + 250 SEK VAT. You pay Skatteverket: 2,500 - 250 = 2,250 SEK.

Swedish VAT Rates

Sweden has four VAT rates:
RateApplies toExamples
25%Standard rate — most goods and servicesConsulting, software development, design, most products
12%Reduced rateFood and beverages, hotel accommodation, camping
6%Lower reduced rateBooks, newspapers, cultural events, passenger transport
0%Zero rateExports outside the EU, certain financial and insurance services
Source: Skatteverket and the Mervärdesskattelagen (ML 2023:200).
Most freelancers in the tech, consulting, and creative industries charge the standard 25% rate.

VAT Registration (Momsregistrering)

When You Must Register

You must register for VAT with Skatteverket if you sell taxable goods or services. Registration is done through Skatteverket, typically at the same time you register your business for F-skatt.

VAT Exemption Threshold (Momsbefrielse)

Starting in 2025, Sweden introduced a VAT exemption scheme aligned with the EU small business directive. Businesses with an annual turnover under 80,000 SEK can apply for VAT exemption (momsbefrielse). This means:
  • You do not charge VAT on your sales
  • You do not file VAT returns
  • You cannot deduct input VAT on your purchases
This is most useful for very small side businesses or those just starting out.
Source: The threshold was introduced following EU Council Directive 2020/285 amending the VAT Directive.

Your VAT Number

Once registered, your VAT number (momsregistreringsnummer) follows this format: SE + your organization number (without hyphen) + 01 Example: Organization number 559123-4567 becomes VAT number SE5591234567 01.

VAT Reporting

How often you report VAT depends on your annual turnover:
Annual TurnoverReporting Period
Over 40 million SEKMonthly
Over 1 million SEKQuarterly
Under 1 million SEKYearly (or quarterly by choice)
Most freelancers fall into the yearly or quarterly category. You report VAT through a momsdeklaration (VAT return) filed with Skatteverket. Even if you report yearly, you must keep track of VAT on every transaction throughout the year.

Input VAT vs. Output VAT

Understanding the difference between input and output VAT is essential:

Output VAT (Utgående moms)

The VAT you charge your clients on your sales. This is money you collect on behalf of Skatteverket.

Input VAT (Ingående moms)

The VAT you pay on business purchases. This is money you can reclaim from Skatteverket.

The Calculation

VAT to pay = Output VAT - Input VAT
If your input VAT exceeds your output VAT (for example, during a period of heavy investment), Skatteverket will refund the difference to you. Example for a quarter:
AmountVAT
Revenue (invoices sent)100,000 SEK25,000 SEK (output)
Software subscriptions4,000 SEK1,000 SEK (input)
Office supplies2,000 SEK500 SEK (input)
Computer purchase12,000 SEK3,000 SEK (input)
VAT to pay Skatteverket20,500 SEK

Mixed VAT Rates

If you sell goods or services that fall under different VAT rates, you must report them separately in your VAT return. For example, if you are a freelance journalist who both writes articles (25%) and publishes books (6%), each rate must be tracked and reported independently. Your invoices must clearly show which items are subject to which rate, with separate VAT lines for each.

When You Do NOT Charge VAT

There are several situations where you invoice without VAT:

1. Exports Outside the EU

Sales of goods and services to buyers outside the EU are zero-rated. You invoice without VAT but still report the sale in your VAT return.

2. Reverse Charge (Omvänd skattskyldighet)

When selling services to a VAT-registered business in another EU country, the buyer handles the VAT. See the Reverse Charge VAT article for details.

3. VAT-Exempt Services

Certain services are exempt from VAT entirely, including:
  • Healthcare and dental care
  • Education (under certain conditions)
  • Financial services and insurance
  • Rental of residential property

4. Below the Threshold

If you have been granted momsbefrielse (turnover under 80,000 SEK), you do not charge VAT.

Practical Tips for Managing VAT

  1. Track VAT from day one. Even if you report yearly, record the VAT on every invoice and receipt as it happens.
  2. Keep all receipts. You can only deduct input VAT if you have a valid receipt or invoice showing the VAT amount.
  3. Separate business and personal expenses. Only business purchases qualify for VAT deduction.
  4. File on time. Late VAT returns can result in penalty fees (förseningsavgift) from Skatteverket.
  5. Use accounting software. Connecting Aourly to an accounting platform like Fortnox or Visma automates much of the VAT tracking and reporting.

Summary

  • VAT (moms) is a consumption tax you charge on sales and can deduct on business purchases
  • The standard Swedish rate is 25%; reduced rates of 12% and 6% apply to specific goods/services
  • You must register for VAT if you sell taxable goods/services above the 80,000 SEK threshold
  • VAT to pay = Output VAT (what you charge) minus Input VAT (what you pay)
  • Report VAT monthly, quarterly, or yearly depending on your turnover
  • Always keep receipts to support your input VAT deductions
Not registering for VAT when required can lead to back-taxes and penalties from Skatteverket.
Even if you’re below the 80,000 SEK threshold, you can voluntarily register for VAT to deduct input VAT on business purchases.

Frequently Asked Questions

If you sell taxable goods or services and your annual turnover exceeds 80,000 SEK, you must register. Below that threshold, you can apply for the VAT exemption scheme (momsbefrielse) introduced in 2025.
In some cases, yes. You may be able to deduct input VAT on purchases made up to 6 months before your VAT registration date. Consult Skatteverket for the specific rules.
You must issue a credit note for the incorrect invoice and create a new one with the correct VAT rate. You are responsible for paying the correct VAT to Skatteverket regardless of what you charged.