What information to provide depends on whether you represent an employer, unemployment insurance fund, or pension provider.
You can access the e-service (in Swedish) by logging in using your BankID.
Report and pay once a month
Once a month, you representing an employer, unemployment insurance fund, or pension provider must file a report in the e-service. You who are an employer will receive a reference number that you use when making the monthly deposit.
What to do
In the e-service, you notify us
You representing an employer must now use the reference number you received when reporting.
All representatives must now pay
Reserve amount in the decision
A decision on attachment of earnings includes a reserve amount — an amount that the indebted person is always entitled to keep for food, clothing, and accommodation, for example. The reserve amount takes priority over the attachment amount. It is therefore important that you notify us in the e-service if it is not possible to deduct the attachment amount. Please write why you cannot make the deduction.
More for employers
You will find more help and instructions after you have logged in. The service supports file uploads of employee deductions in the CSV format, meaning items delimited by semicolons.
You can use an Excel macro template to create the CSV file.
If the service still doesn’t work, you can get help with your attachment of earnings report. Email your report to us. Be sure to enter the company’s
Make a list of employees with attachment of earnings. Email us: