schedule
2010: Public bodies accept e-invoices on a voluntary basis.
2017: Introduction of the Peppol network in Finland for international standardization.
2019: Legislative decision on the mandatory acceptance of e-invoices by public contracting authorities.
2020: Public institutions must accept electronic invoices provided they comply with the EU standard.
applicability
The e-invoice primarily covers Business-to-Government (B2G) and Business to Business (B2B) transactions.
format
TEAPPSXML 3.0 and Finvoice 3.0 Format.
Electronic signature
Electronic signatures are not mandatory.
Archiving
E-invoices must 7 years long be archived.
Further information on electronic invoicing in Finland:
https://ariregister.rik.ee/eng
GOpus® eInvoice
Our GOpus® eInvoice The solution integrates with SAP ERP and SAP S/4HANA and supports the creation of outgoing e-invoices in all international country formats. This allows you to create and send all your invoice content between different international invoice issuers and recipients directly from your SAP system, and to archive all invoice documents with comprehensive monitoring. Integration with the SAP modules SD, FI, MM, RE/FX, IS-H, IS-U, and SAP Service Billing is possible. Further integrations are available upon request.
Do you have further questions about our solution or would you like to gain more detailed information about the e-invoicing regulations in Finland?
We will be happy to personally assist you with any further questions you may have about our solution and the regulations.
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