Visma eEkonomi Pro
Apply for ROT/RUT from
Once your customer has paid their part of the sales invoice, you can apply for money for ROT/RUT work performed by uploading a file from the program to . The file you export from the program contains all of the invoice information that needs to process the ROT/RUT deduction application.
- Select Settings - Import and export.
- Select ROT/RUT payout application file for upload to the Tax Agency.
- Select New export.
A list of the invoices included in the application file to opens. Note that an invoice is not included in the data file to until you have registered the customer's payment.
- Select Export ROT.
- Make a note of where on your computer the file is saved and under what name.
- Upload the file to skatteverket.se.
If you experience any problems when transferring to , you can retrieve the last five ROT/RUT exports by clicking on the Download link.
E-identification is required to be able to use 's e-service and upload the file. Read more at skatteverket.se.
Related topics
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Work with ROT/RUT deduction |
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Import transaction file |
