SE-R-012warning

How to fix SE-R-012

For domestic transactions between Swedish trading partners, credit transfer should be indicated by PaymentMeansCode="30"

What this rule checks

Domestic Swedish-to-Swedish invoices should use payment means code 30 (credit transfer) rather than other codes like 58 (SEPA credit transfer).

How to fix it

Set PaymentMeansCode to "30" for domestic Swedish transactions.

Related rules

SE-R-011 SE-R-013 SE-R-010 SE-R-009 SE-R-008 SE-R-007

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