Momsdeklaration Skatteverket

Automate Swedish VAT (moms) calculations and filing to Skatteverket from Accounting software or local bookkeeping files.

Install
cmdop skills install agensi-momsdeklaration-skatteverket

Momsdeklaration Skatteverket is a skill that automates the full Swedish VAT reporting workflow, from data extraction through to submission at Skatteverket’s e-service portal. It integrates with cloud accounting platforms Fortnox and Bokio, and can also parse local bookkeeping folders containing PDFs, images processed via OCR, and text files.

Once source data is loaded, the skill maps Swedish accounting codes — including 2611, 2640, 3001, and 3308 — to the correct VAT declaration boxes (Ruta 05 through 49) according to the 2026 SKV 4700 field mappings. Validation steps check reverse charge consistency (omvänd skattskyldighet) and confirm that export sales are correctly excluded from Box 05. European and non-European service purchase distinctions are handled automatically.

From the mapped data the skill generates a valid XML/eSKD file encoded in ISO-8859-1 for direct upload, then navigates Skatteverket’s e-service via Chrome — including Shadow DOM elements — to fill in forms or upload files using the DataTransfer API. The full output includes a calculation summary for review, a PDF breakdown of all declaration boxes, a .skd submission file, and a confirmation receipt from Skatteverket after the user approves the filing.

This skill is specific to Swedish VAT reporting. It is not a general-purpose accounting or bookkeeping tool and does not cover tax filings outside Sweden.

Use cases

  • Automate monthly or quarterly Swedish VAT return preparation from Fortnox exports
  • Parse scanned or PDF-based bookkeeping records and map them to SKV 4700 boxes
  • Generate a valid .skd eSKD file ready for upload to Skatteverket
  • Validate reverse charge entries and export sales exclusions before submission
  • Submit completed VAT declarations directly to Skatteverket's e-service portal via Chrome
  • Produce a PDF summary of all VAT boxes for audit or accountant review

When to use it

  • The business files Swedish momsdeklaration and uses Fortnox or Bokio as its accounting system
  • Local bookkeeping records exist as PDFs, images, or text files and need automated parsing
  • The filing involves reverse charge transactions or cross-border European service purchases
  • A machine-generated .skd file is needed for direct upload to Skatteverket

When not to use it

  • VAT or tax filings are for a country other than Sweden
  • The accounting system is not Fortnox, Bokio, or a local file-based format — other integrations are not mentioned in the facts
  • A browser environment with Chrome is not available, as the automated portal navigation requires it
  • Only a general ledger or bookkeeping tool is needed without any filing component