Information about e-invoice

Information about the transition to e-invoicing via Peppol and Interconnect for suppliers to LKAB, LKAB Malmtrafik AB and LKAB Berg & Betong AB.

For a more efficient, faster and more secure invoice process, we have decided to switch to a electronic invoice process for supplier invoices. To send an electronic invoice, you need to have an agreement with an e-invoice operator. If you currently do not have the opportunity to send e-invoices, please contact Logiq and they will help you find a solution.

How to do it

  1. Inform your current e-invoice operator (VAN supplier) that you wish to send an e-invoice to LKAB.
  2. Start sending e-invoices according to the content requirements described below. Please check that your first invoice has been received by us.

Content requirements

In order for us to process your e-invoices, one of the following requirements must be met.

Goods invoice must contain our order number

Order number: A1 plus seven digits (example A17954354)

Overhead invoice must contain

Reference where the name of the customer is stated with first and last name or the username at LKAB.

E-invoice via Peppol or EDI operator

LKAB is connected to Peppol and we prefer if you send your invoices to us that way. E-invoice can also be sent via your EDI operator. Any attachments must be in PDF format.

LKAB

LKAB Malmtrafik AB

LKAB Berg och Betong AB

LKAB Kimit AB

LKAB Minerals AB

LKAB Minerals B.V.

LKAB Minerals GmbH

LKAB Minerals Oy

Bergteamet AB

Interconnect: Logiq is the operator, address to organisation number (see table above).

Contact us with any questions and for more information

With questions for LKAB, contact:

LKAB: redovisning@lkab.com
LKAB Malmtrafik AB: malmtrafik.ekonomi@lkab.com

If you don’t have an EDI operator and want to get in touch with Logiq’s sales department, contact:

Web: Logiq.se
Mail: servicedesk@logiq.se

If you can’t send an electronic invoice, we accept PDF’s at the following addresses:

LKAB: lkabfaktura@lkab.com
LKAB Malmtrafik: malmtrafik.faktura@lkab.com
LKAB Berg & Betong AB: invoice.bergobetong@lkab.com
LKAB Mekaniska AB: invoice.mekaniska@lkab.com
LKAB Kimit AB: kimit.faktura@lkab.com
LKAB Wassara AB: faktura.wassara@lkab.com
LKAB Minerals AB: invoice.minerals.ab@lkab.com
LKAB Min Oy: invoice.minerals.oy@lkab.com
LKAB MINERALS ASIA PACIFIC LIMITED: invoice.minerals.ap@lkab.com
LKAB Minerals LIMITED: invoice.minerals.ltd@lkab.com
LKAB Minerals GmbH: invoice.minerals.gmbh@lkab.com
Lkab Minerals Inc.: invoice.minerals.inc@lkab.com
LKAB Minerals B.V.: finance.nl@lkab.com
LKAB Bergteamet: invoice.btab@bergteamet.se