Kreditfaktura
En kreditfaktura (kreditnota) används för att helt eller delvis annullera en tidigare faktura. Beloppen anges som krediterade. Fyll i fälten och ladda ner som PDF.
📌 Note: the documents are in Swedish (Swedish legal templates).
What the template contains
The kreditfaktura template is divided into 7 sections, which appear in the same order in the finished document. Each one is completed with the details you enter above.
- Parter
- Kreditfakturauppgifter
- Specifikation
- Belopp att kreditera
- Reglering
- Bokföring och moms
- Övrigt
What you fill in
The form has 8 fields: säljare/företag, kund, kreditfakturanummer, avser ursprunglig faktura nr, beskrivning, belopp att kreditera exkl. moms (kr), momssats (%) and ort. Fields marked with an asterisk are required for the document to be created.
Good to know
The document is created in your browser and downloaded as a PDF – no account is needed and nothing is stored with us. Print two copies and have both parties sign, or sign digitally. The template is a starting point and does not replace advice in an individual case.