Payments to your tax account from a foreign bank account

Payments from a foreign bank account

When you make a payment from abroad, it’s important to enter the correct details in order for the payment to be credited to your tax account.

Select just one of the following options when making your payment, and do not provide any additional information:

• your personal identity number or corporate identity number in the following format: xxxxxx-xxxx
• your special registration number (GD number) in the following format: xxxxxx-xxxx
• your OCR number (13 digits)

If you don’t know your OCR number, you can find it by using our OCR Calculation e-service, which is in Swedish.

• OCR Calculation (in Swedish)

The Swedish Tax Agency’s international bank account number and payment details

If you make a payment to your tax account from a foreign bank account, you must use the following International Bank Account Number (IBAN), codes and address details. You must state both the IBAN and BIC/Swift details when making a payment.

IBAN: SE56 8000 0890 1196 4624 0516

BIC/SWIFT code: SWEDSESS

Bank: Swedbank AB, SE-105 34 Stockholm

Payee: Skatteverket, SE-831 87 Östersund

You must make your payment in Swedish kronor (SEK), even if you make it from a foreign bank. We cannot accept payments by cheque. All payments must be transferred electronically to the Swedish Tax Agency’s account in accordance with the instructions above.

Do not include a message when making your payment

Processing will be faster if you leave the message field empty. If you wish to contact us to provide any further details relating to your payment, you can email or call us.

Contact us