Invoicing information
The National Audit Office of Finland only accepts invoices submitted as e-invoices in accordance with the European standard. Invoices sent by email or on paper will not be processed.
Invoice reference details
Each invoice must include:
- Contact person’s name
- Reference provided by the client
Invoice payment term
21 days net
Invoicing information for procurements (goods and services)
E-invoicing address / EDI identifier: 003702454567
E-invoice operator: Posti Messaging Oy
Operator ID: FI28768767
Business ID: 0245456–7
VAT number: FI02454567
Invoicing address (to be entered in the address field of the e-invoice): National Audit Office of Finland, P.O. Box 96917, FI-01051 LASKUT
Invoicing information for non-exchange expenses (e.g. membership fees, official charges)
E-invoicing address / OVT identifier: 003702454567100
E-invoice service provider: Posti Messaging Oy
Operator ID: FI28768767
Invoicing address (to be entered in the address field of the e-invoice): National Audit Office of Finland, P.O. Box 96920, FI-01051 LASKUT
Invoicing information for Peppol
Peppol address: 0216–003702454567
Additional information
If you do not have a system or service for creating and sending e-invoices, you can use the government-provided Handi Supplier Portal or the Basware Portal service.
You can find more information on invoicing at the NAOF at: VTVtalouspalvelut@vtv.fi.