ROT/RUT

	Administrator, Sales Staff
	Web interface, API

If your invoice includes services that utilize the ROT/RUT deduction, you can add this under Deductions and Fees as you create the invoice.

When you have received payments for one or more invoices with ROT/RUT, you can choose to export these invoices, under Report, to a file you can upload directly to the Swedish Tax Agency web page. Read more about this here.

Note: If you are using Swish as a payment method on your invoices these are not included in your file to the Swedish Tax Agency and needs to be manually handled

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