Business travelFinance teams

Can Your Company Reclaim Swedish VAT on an Airport Transfer?

Updated 3 min read

Passenger transport in Sweden carries 6% VAT, and it's a reasonable question for a foreign company's finance team: is that VAT recoverable, the way VAT on other business expenses sometimes is across the EU and for eligible non-EU businesses? The honest answer is that it depends on your company's country, VAT registration status and the specific refund scheme that applies to you — this isn't something we can determine on your behalf, and this guide isn't tax advice.

What it covers is what our receipt actually shows, and where to check the rules that apply to your specific situation.

On this page
  1. What the receipt shows
  2. Where to check the actual rules
  3. Why we don't offer tax advice on this
  4. What to gather before you ask your tax advisor
  5. Across a company's whole travel spend

What the receipt shows

Every receipt breaks out the price, the VAT rate (6%) and the VAT amount separately rather than showing a single total — the documentation a VAT refund claim typically needs to identify the tax paid on a specific purchase.

Choose the company receipt option at booking and enter your company's name so the receipt is made out to the business rather than to the individual traveller, which is usually a requirement for a business VAT reclaim regardless of which country's scheme applies.

Where to check the actual rules

Whether Swedish VAT on a purchase like this is refundable to a foreign business — and under which scheme, EU cross-border refund or the separate process for non-EU businesses — depends on rules set by Skatteverket, the Swedish Tax Agency, not by us. Their published guidance on foreign businesses reclaiming Swedish VAT is the correct starting point, and your own company's tax advisor is the right person to confirm whether your specific circumstances qualify.

Why we don't offer tax advice on this

VAT refund eligibility depends on facts specific to your company — its country of establishment, its VAT registration, the nature of the trip — that we have no visibility into and no basis to assess. What we can reliably provide is a correctly itemised receipt; the reclaim decision itself belongs with Skatteverket's rules and your own tax advisor.

What to gather before you ask your tax advisor

Whatever the outcome, your tax advisor or finance team will generally want the same starting point: the receipt itself, showing the price, the VAT rate and the VAT amount separately, and made out to your company's name rather than an individual traveller. Having that ready before you raise the question with them saves a round trip of them asking for it afterwards.

Across a company's whole travel spend

If your company sends people through Arlanda regularly and is weighing whether pursuing a VAT refund across many trips is worth the administrative effort, that's a question for your finance team to weigh using their own numbers — the volume of trips, the refund scheme's own thresholds and process — rather than something this guide can answer generally. What we can guarantee on our side is that every trip, however many there are, produces the same correctly itemised receipt to work from.

What every Förare booking includes

The fixed price you see before booking is the price on your receipt — 6% VAT included, whole car, not per person.

  • Flight tracked — pickup follows your live arrival
  • 45 minutes free waiting, from your driver's confirmed arrival
  • No terminal fee
  • No surge pricing, ever
  • Free cancellation up to 12 hours

Questions people ask before booking

Is the 6% VAT on a Förare transfer recoverable for a foreign company?

It depends on your company's country, VAT registration and the applicable refund scheme — that's determined by Skatteverket's rules, not by us. This isn't tax advice; check with your tax advisor.

Does the receipt show the VAT amount separately?

Yes — the price, the 6% VAT rate, and the VAT amount are all shown separately on every receipt.

Can the receipt be made out to our company for a refund claim?

Yes — choose the company receipt option at booking and enter your company's name; the receipt is issued to that name.

Where do I find the official rules on reclaiming Swedish VAT as a foreign business?

Skatteverket (the Swedish Tax Agency) publishes guidance on foreign-business VAT refunds — that's the authoritative source, not this guide.

Do you handle the VAT reclaim process for us?

No — we provide a correctly itemised receipt showing the VAT line. The reclaim process itself is between your company and Skatteverket, or your tax advisor.

Book your Arlanda pickup

Enter the address and you will see the price for the whole car before anything is paid. No account needed. The company receipt is preselected for you.

  • One fixed price for the whole car, 6% VAT included, shown before you pay.
  • A receipt with the VAT line, made out to you or to your company.
  • Cancel free of charge more than 12 hours before pickup, refunded in full.

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