Within 12 months of the work being completed or the service being provided. Claims submitted after 12 months are rejected. There is no fixed monthly deadline — claims are processed on a rolling basis.

ROT/RUT Payment Request to Skatteverket

Contractors and service providers in qualifying ROT (home repairs) and RUT (household services) sectors can claim the 30% labour cost deduction directly from Skatteverket on behalf of their customers. The claim must be submitted within 12 months of the work being completed.

Who this applies to

  • Construction and renovation contractors (ROT)
  • Hairdressing and beauty businesses (RUT)
  • Cleaning companies (RUT)
  • Gardening and property maintenance services (RUT)
  • IT household help providers (RUT)

What to file

ROT/RUT payment request (utbetalningsansökan) submitted via Skatteverket's e-tjänst. Requires the customer's personnummer, description of work, labour cost, and whether materials have been separately invoiced.

How to file

Via Skatteverket's ROT/RUT e-tjänst portal. The business submits the request; Skatteverket verifies that the customer has sufficient skatteutrymme (tax capacity) to support the deduction, then pays the 30% directly to the business's bank account.

Payment due

Skatteverket pays the 30% deduction to the contractor typically within 1-10 business days of an approved request.

Penalties for missing this deadline

Submitting false ROT/RUT claims is a criminal offence. Contractors who claim for work not performed or inflate labour costs face skattbrott (tax fraud) prosecution. The customer's deduction is also reversed.

Filing checklist

  • Verify the customer is a Swedish resident and the property is their own home or holiday property in Sweden
  • Confirm annual ROT limit (SEK 50,000) has not been reached for this customer
  • Confirm annual RUT limit (SEK 75,000) has not been reached for this customer
  • Separate labour costs from materials on the invoice (only labour qualifies)
  • Submit the request to Skatteverket with the customer's personnummer
  • Invoice the customer for the 70% net amount only

Documents you'll need

  • Customer's personnummer (personal identity number)
  • Detailed description of work performed (ROT: specify property address; RUT: specify type of service)
  • Labour cost itemised separately from materials
  • Date work was completed

Common mistakes to avoid

  • Failing to separate labour from material costs on the invoice — Skatteverket only pays 30% of labour, not materials
  • Submitting a claim more than 12 months after work completion — automatically rejected, the customer loses their deduction
  • Claiming for work that does not qualify (e.g. ROT claim for a rental property, or RUT claim for an employer-provided household service)
  • Not checking if the customer has already reached their annual limit — Skatteverket will pay a partial amount or reject, leaving the contractor short-paid

Never miss a Sweden deadline

AccountsOS tracks every Skatteverket (Swedish Tax Agency) and Bolagsverket (Swedish Companies Registration Office) deadline and reminds you weeks ahead.

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