Private individual pays cash for a service
A tradesperson or consultant receives a cash payment from a private individual and issues a receipt with specified VAT.
Sverige
Create a clear receipt when you accept a cash payment. State the parties, what the payment relates to, the gross amount and VAT — the VAT and net amounts are calculated automatically.
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A cash payment receipt is written proof that a sum of money has been handed over in cash from a payer to a recipient. The template states the parties, what the payment relates to, the gross amount and the applicable VAT rate — the VAT amount and net amount are calculated automatically.
The receipt is particularly useful for cash transactions between businesses and private individuals, when an invoice is paid in cash, or for smaller services where no formal invoice is issued. With a signed receipt, both parties have clear evidence that the debt has been settled.
The agreement covers the following areas.
Swedish law does not prescribe a specific form for a payment receipt, but to be useful it should be in writing, clearly identify the parties, describe what the payment relates to and be signed by the recipient.
A signed receipt provides strong evidence that payment has been made. It can be relied upon in any dispute over whether a debt has been settled or goods paid for.
For businesses, the requirements of the Swedish Bookkeeping Act regarding accounting vouchers apply alongside this receipt — the receipt does not replace ongoing bookkeeping.
Create your cash payment receipt and sign it instantly.
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A tradesperson or consultant receives a cash payment from a private individual and issues a receipt with specified VAT.
A business sells used inventory in cash to a private individual or another company, and both parties want a signed receipt.
A customer chooses to pay an issued invoice in cash. The receipt references the invoice number and confirms that the debt has been settled.
One private individual performs a small task for another and both parties want to document that payment has been made.
No. The receipt can be created and signed digitally. A digital receipt has the same evidential value as a paper version, as long as it is clear and signed by the recipient.
You enter the gross amount including VAT and choose a VAT rate. The VAT amount and net amount are calculated automatically: VAT is based on the chosen rate and the net amount is the gross amount minus VAT. If the gross amount is empty or zero, 0 is shown.
Choose the 0% (VAT exempt) rate from the list. The VAT amount will be 0 and the net amount will equal the gross amount.
No. Businesses subject to the Swedish cash register law must always issue a cash register receipt. This receipt is a complement that more clearly shows parties, payment and VAT.
The template follows Swedish practice and Swedish VAT rates. Cross-border transactions are subject to special rules and you should verify what applies to that specific deal.
Store the original safely. Businesses must keep the receipt as an accounting voucher under the Swedish Bookkeeping Act. Private individuals should keep the receipt at least until any complaint deadlines have expired.
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