/visma-net-erp/help/work-processes/claim-rot-and-rut-deduction section 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. 2026-02-19T17:09:06+01:00 # 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)](/visma-net-erp/to-be-deleted/help/customer-ledger/customer-ledger-windows/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](https://skatteverket.se/foretagochorganisationer/skatter/rotochrut.4.2ef18e6a125660db8b080002674.html).  > [!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.

	Enable or disable ROT and RUT deduction
	Activate or deactivate the ROT and RUT deduction functionality
	Register deductible items for ROT and RUT deduction
	Register an invoice for ROT and RUT work
	Release and pay an invoice for ROT and RUT work
	Optional: Reverse an invoice with ROT or RUT
	Send a claim for ROT or RUT deduction