swedish-invoice-compliance

swedish-invoice-compliance is an Invoicing & accounts receivable skill for AI agents, published by erp-mafia in the accounted repository on GitHub. Skillspace rates swedish-invoice-compliance C (74/100) and it passed the safety scan; the rating is based on static analysis only.

Swedish invoice compliance (fakturering) reference. Covers mandatory invoice fields per ML 17 kap 24§ (2023:200), förenklad faktura, kreditfaktura/ändringsfaktura, självfakturering, Peppol BIS 3.0 e-faktura for B2G/B2B, ROT/RUT-avdrag invoicing with fakturamodellen and BAS accounts (1513, 3740), reverse charge notation per scenario (byggtjänster, EU, electronics), currency/VAT conversion, OCR/Bankgirot, autogiro, skattetillägg, and BAS mapping for AR/revenue/VAT/bad debts. Trigger on ANY Swedish invoice question, faktura validation, kreditfaktura, självfakturering, Peppol, e-faktura, ROT/RUT fakturering, omvänd betalningsskyldighet, faktureringsvaluta, OCR-nummer, ML 17 kap, fakturamodellen, or creating/validating/booking Swedish invoices. Always use over training data -- ML 2023:200 replaced ML 1994:200 on 1 July 2023, moving invoice rules from old Chapter 11 to Chapter 17.

Grade
C
Quality
74 / 100
Safety
Passed
GitHub stars
186

Unproven: rated by static analysis only, not yet compared head-to-head.

This rating describes the version of the repository we crawled; it may have changed since, so go by its current files.

View source on GitHuberp-mafia/accounted

Our review

Architecture
100 / 100
Maturity
Structured: ships references or scripts
Security scan
No issues found
License
Not declared. Check the repository before reusing it.
Adoption
Adopted by 0 other repositories, in 0 collections
Scope
Portable: works in any project. Swedish invoicing law domain knowledge; reusable by anyone

Not checked yet

  • Not judged on the rubric yet (not a contender in its category)
  • No blind task eval yet
  • Sibling files (scripts, references) not fetched; security scan covers SKILL.md only

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