Invoicing details for purchase invoices

Finnish Customs accepts, processes and archives its purchase invoices only as electronic invoices. Kindly send your invoices as electronic invoices that are compliant with the European Standard, using the state administration’s e-invoice operator.

Send the electronic invoices via Posti Messaging Oy (formerly Opus Capita Solutions Oy), which functions as the state administration’s electronic invoice operator.

Our e-invoice address is:
E-invoicing address/OVT ID: 003702454428
Intermediary: Posti Messaging Oy
Intermediary ID:FI28768767
Business ID: 0245442
VAT ID: FI02454428

Our Peppol addresses:
Business ID: 0245442-8
OVT ID: 003702454428
Peppol address:0216:003702454428

Customs checks that the e-invoice corresponds to the order or contract made in writing. Beside mandatory details, the invoice details must also contain the name of the person who ordered the product or service as well as a reference to the order or contract.

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More detailed information about the content of the e-invoice and on alternative ways of producing e-invoices is available on the State Treasury’s website Invoicing the state.