14.11.2025 - E-invoicing addresses for Swedish Companies
For Swedish companies, Maventa has introduced a new receiving address that is more commonly recognized by other operators. In addition to the existing 752-prefixed electronic invoicing address, Swedish companies in Maventa are now also set up with their official Business ID (BID) as a receiving address. This change is part of our ongoing project to build direct connections to Swedish operators.
Background
In the past, Swedish companies in Maventa were typically set up with a long 752-prefixed electronic invoicing address. This identifier is not an official type of identifier, but it worked with internal routing, when receiving invoices through InExchange (which previously handled most of the Swedish traffic for us), and in some cases with other routes when the full e-invoice address of the company was given in the sending.
With building direct operator connections for Sweden, this 752-prefixed identifier is no longer suitable as a standard receiving address. Instead, we are standardizing on the Business ID (BID) as the official identifier for Swedish companies.
We have now added a BID type of receiving address for all our Swedish companies.
Current situation
752-prefixed electronic invoicing addresses
- Example: 752551111111101.
- Not an official or valid identifier.
- Works when the company receives invoices through the InExchange network.
- Should still work with direct Swedish operators, as invoices are routed using the recipient’s BID included in the invoice file. Specifying the 752 address is unnecessary but it shouldn’t cause any problems if still provided.
- Supported by Maventa’s internal routing.
- Not anymore visible on our UI
BID addresses
- Example: 5511111111
- BID is the official and future-proof receiving address for Swedish companies.
- Most Swedish operators already use BID as their primary routing key.
- Swedish companies in Maventa are listed in the NEA registry with their BID.
- Visible on our UI
What this means for senders
- If you are still using the old 752-prefixed address, there is usually no need to worry, most invoices should be delivered correctly, as the recipient’s BID is typically included in the invoice (and it should always be).
- Going forward, we strongly recommend using the recipient’s BID as the primary receiving address when sending invoices to Swedish companies. This ensures compatibility with direct operator connections and helps keep your invoicing future-proof.
- And of course, our top recommendation is to use Peppol whenever possible.
What this means for receivers
- When providing your e-invoice receiving address to suppliers, share your BID address rather than the old 752-prefixed address.
- As noted, we highly recommend registering with Peppol through us for receiving invoices, and providing your Peppol address to suppliers ensures seamless electronic invoicing.