Apply for ROT/RUT from Skatteverket

Once your customer has paid their part of the sales invoice, you can apply for money for work performed by uploading a file to Skatteverket. The file you export from Bookkeeping & Invoicing contains all of the invoice information that Skatteverket needs to process the ROT/RUT deduction application.

  1. Select Settings - Import and export.
  2. Select ROT/RUT payout application file for upload to the Tax Agency.
  3. Select New export.

A list of the invoices included in the application file to Skatteverket opens. Note that an invoice is not included in the data file to Skatteverket until you have registered the customer's payment.

  1. Select Export ROT.
  2. Make a note of where on your computer the file is saved and under what name.
  3. Upload the file to skatteverket.se.

If you experience any problems when transferring to Skatteverket, you can retrieve the last five ROT/RUT exports by clicking on the Download link.

E-identification is required to be able to use Skatteverket's e-service and upload the file. Read more at skatteverket.se.

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