All purchases in the public sector are invoiced with e-invoices. Lantmäteriet receives electronic invoices via the PEPPOL network and Svefaktura. We do not accept invoices in PDF format. If you want to send invoices electronically but do not have the required system solution, you can use Pagero Web Portal.
Electronic invoice (e-invoice)
E-invoice via PEPPOL
We are connected to the PEPPOL network and our PEPPOL ID is 0007:2021004888.
E-invoice in the Svefaktura format via a bill of exchange
Our service provider is Pagero and we accept invoices to our ID 2021004888.
Service provider: Pagero
Organization number: 202100-4888
Contact: e-faktura@lm.se
E-invoice by registering the invoice yourself in the Pagero Web Portal
We offer all our suppliers free access to the e-invoice solution Pagero Web Portal. To create an account, register here (new window). Enter the project code Freeportal_lantmateriet and then fill in your company information. After that, you can register your invoices, which will then go directly to Lantmäteriet.
Our operator Pagero also offers more automated solutions for sending e-invoices. Please contact them for help choosing the service that suits you best or visit our joint project web page with Pagero (new window).
Invoice terms and conditions
Invoices to Lantmäteriet must always contain a reference. The reference must consist of either an order number, for example 401001236, or a capital letter followed by 0-6 digits, which is the customer's organizational unit. For example C, D11, F1707, I060402.
As a government agency, Lantmäteriet applies 30-day payment terms. Invoicing or other administration fees are not accepted.
Official information about Lantmäteriet
Organization number, registration date: 202100-4888, 1996-01-01
VAT registration number/registration date: SE202100488801, 1996-01-01
Address: Lantmäteriet, 801 82 Gävle
E-mail address: lantmateriet@lm.se
Bank and payment numbers
Swedish deposits and withdrawals are handled by Swedbank and Danske Bank handles all foreign deposits and withdrawals.
Swedish payments:
BG 805-7028
Foreign payments:
IBAN number: SE38 1200 0000 0128 1011 7748
Bank account number: 12810117748
BIC code: DABASESX
SNI code: 84131
For payments in registration matters
For example registration of ownership and mortgage deed costs.
Swedish payments:
BG 209-9372
Foreign payments:
IBAN-nummer: SE88 1200 0000 0128 1011 7721
BIC-kod: DABASESX
Contact regarding invoices
For questions about e-invoices, contact: e-faktura@lm.se
Other questions regarding supplier invoices: ekonomi-leverantorsfakt@lm.se
Other questions regarding customer invoices: ekonomi-kassa@lm.se