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

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The document discusses the use of cash invoices (kontantfaktura) for limited over-the-counter sales, allowing businesses to avoid using a cash register. It outlines the requirements for issuing a cash invoice, including the need for two copies (one for the customer and one for bookkeeping), and emphasizes that the invoice must meet specific accounting regulations. The document also clarifies that a cash invoice is considered a valid transaction if it includes necessary details such as date, purpose, amount, and identifiable counterpart information.

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Click ‘Get Form’ to open the Kontantfaktura in the editor.
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.
Next, fill in 'Fakturanr' (Invoice Number) to uniquely identify this invoice for your records.
In the 'Säljare' (Seller) section, input your business name and details. Ensure that you include your address accurately.
Proceed to the 'Köpare' (Buyer) section and enter the buyer's name and address. This information is essential for identification purposes.
Fill in both 'Adress' and 'Postadress' fields for both seller and buyer to ensure complete contact information.
In the 'Specifikation' section, provide a brief description of the goods or services sold.
Finally, indicate the total amount due under 'Summa att betala' and specify any applicable VAT under 'Varav moms'.

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