E-Invoicing in Finland
Operator network with Finvoice and TEAPPSXML – B2G mandatory, B2B partially mandatory
Operator network with Finvoice and TEAPPSXML – B2G mandatory, B2B partially mandatory
Finland implemented Directive 2014/55/EU through national legislation requiring public administrations to receive e‑invoices. The State Treasury (Valtiokonttori) is the responsible authority for e‑invoicing policy. Finland also introduced private‑sector initiatives encouraging e‑invoicing adoption.
Electronic invoicing becomes mandatory for all central, regional and local authorities.
Companies that provide invoices electronically must be able to receive e-invoices. Large companies may require suppliers to issue e-invoices.
Finnish e-Invoice network supports Finvoice, TEAPPSXML and Peppol BIS Billing 3.0 formats.
Finland implemented Directive 2014/55/EU through national legislation requiring public administrations to receive e‑invoices. The State Treasury (Valtiokonttori) is the responsible authority for e‑invoicing policy. Finland also introduced private‑sector initiatives encouraging e‑invoicing adoption.
Electronic invoicing is mandatory for all central, regional and local authorities; suppliers must submit invoices electronically.
E‑invoicing is partially mandatory: companies that provide invoices electronically must be able to receive e‑invoices and, in some sectors, large companies may require suppliers to issue e‑invoices.
There is no mandate for consumer invoices.
Finland uses an operator network (e‑Invoice network) where invoices are exchanged via service providers. The two main Finnish formats are Finvoice (XML) and TEAPPSXML, both compatible with EN 16931.
Finland’s CIUS for EN 16931 is implemented in Peppol BIS Billing 3.0, enabling seamless exchange with Finnish authorities and businesses. No clearance or real‑time VAT reporting required.
We integrate seamlessly with the Finnish e‑Invoice network and Peppol, converting your invoices into Finvoice, TEAPPSXML or Peppol BIS 3.0 format.
For businesses mandated to accept e‑invoices, we facilitate full compliance by providing inbound channels and secure archive services.
We support cross‑border invoicing for Finnish companies trading internationally via Peppol network.
Only when invoicing public authorities or when requested by a buyer.
Finvoice or TEAPPSXML for domestic invoices; Peppol BIS 3.0 is accepted for cross‑border transactions.
No; invoices are exchanged via a network of operators.
Finland mandates e‑invoicing for public sector invoices and partially mandates e‑invoicing in the private sector. Suppliers must send e‑invoices to government bodies, and larger companies may require their suppliers to issue e‑invoices. The operator network supports Finvoice, TEAPPSXML and Peppol formats, with no central clearance system. Our Peppol Access Point service enables Finnish companies to send and receive compliant invoices domestically and internationally.
As a certified Peppol Access Point, we provide complete e-invoicing solutions for businesses across Europe. Our platform handles format conversion, real-time validation, and seamless integration with national systems.