Ko n ta n t fa K t u r a - Blankettbanken 2026

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  1. Click ‘Get Form’ to open the Kontantfaktura in the editor.
  2. Begin by entering the 'Datum' (Date) of the transaction at the top of the form. This is crucial as it indicates when the sale occurred.
  3. Next, fill in 'Fakturanr' (Invoice Number) to uniquely identify this invoice for your records.
  4. In the 'Säljare' (Seller) section, input your business name and details. Ensure that you include your address accurately.
  5. Proceed to the 'Köpare' (Buyer) section and enter the buyer's name and address. This information is essential for identification purposes.
  6. Fill in both 'Adress' and 'Postadress' fields for both seller and buyer to ensure complete contact information.
  7. In the 'Specifikation' section, provide a brief description of the goods or services sold.
  8. Finally, indicate the total amount due under 'Summa att betala' and specify any applicable VAT under 'Varav moms'.

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