Visma eEkonomi Smart
Work with ROT/RUT deduction
ROT/RUT deductions (sometimes collectively referred to as house work) are done when the buyer of a service is entitled to a tax deduction that is deducted directly on the invoice.
The ROT deduction is 30% for the cost of labour. The maximum tax deduction for ROT and RUT work may change from one time to another. For the latest figures, please check skatteverket.se. The program will always be up-to-date with the latest amount.
The steps below summarise the flow of invoicing ROT/RUT services in Visma eEkonomi Smart:
- Enable ROT/RUT deduction settings
- Create invoice with ROT/RUT deduction
- Record payment from customer
Follow the steps in "Sales invoice - partially paid". - Apply for ROT/RUT from Skatteverket
If you received a full tax reduction from , and you uploaded the decision via a transaction file in the program, the payment has been automatically posted to the ledger. If you received a full tax reduction from which you recorded manually, go to step 5. If your ROT/RUT application was rejected, follow step 6.
The statuses below show you the status flow for your application:
| Status in the program | Description |
|
The customer has paid their part of the sales invoice. You can now submit your application to . |
|
You have exported a file for export to . When the file has been uploaded at skatteverket.se, you will receive a payment from . |
|
rejected your tax reduction application. |
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