Claim ROT and RUT deduction

In the Claim ROT and RUT (AR531000) window, service providers can prepare claims for tax deductions from the Swedish Tax Agency for ROT and RUT work.

For more information: Claim ROT and RUT (AR531000).

Before you start

The service provider registers an invoice with both the non-deductible amount and the tax deduction amount. After the customer has paid the non-deductible amount, the service provider can claim the remaining tax deduction amount from the Swedish Tax Agency.

You can only claim tax deductions for labour, not for material costs or travel expenses.

For more information on the concept of ROT and RUT deductions, go to Skatteverket. global-css-new-window-16

Note

The work process to claim tax deductions from the authorities for ROT and RUT work, includes several steps. The two first steps are only necessary if this is the first time you register a ROT or RUT invoice in Visma Net.

workflow-1-newEnable or disable ROT and RUT deduction
workflow-2-newActivate or deactivate the ROT and RUT deduction functionality
workflow-3-newRegister deductible items for ROT and RUT deduction
workflow-4-newRegister an invoice for ROT and RUT work
workflow-5-newRelease and pay an invoice for ROT and RUT work
workflow-6-newOptional: Reverse an invoice with ROT or RUT
workflow-7-newSend a claim for ROT or RUT deduction
Last modified February 19, 2026