Visma Net
Claim ROT and RUT deduction
Before you start
In the Claim ROT and RUT (AR531000) window, service providers can prepare claims for tax deductions from the Swedish Tax Agency for ROT and RUT work.
The service provider registers an invoice with both the non-deductible amount and the tax deduction amount. After the customer has paid the non-deductible amount, the service provider can claim the remaining tax deduction amount from the Swedish Tax Agency.
You can only claim tax deductions for labour, not for material costs or travel expenses.
For more information on the concept of ROT and RUT deductions, go to Skatteverket. 
The work process to claim tax deductions from the authorities for ROT and RUT work, includes several steps. The two first steps are only necessary if this is the first time you register a ROT or RUT invoice in Visma Net.
