The Finnish Transport and Communications Agency only accepts electronic invoices. E-invoices must include the contract number, the name of the person who placed the order, the unit and function, and any other reference information given in connection with the order. The requirement for e-invoices does not concern invoices paid to foreign bank accounts.
Finnish Transport and Communications Agency’s invoicing address:
| E-invoicing address / EDI code | 003729247533 |
| Posti Messaging Oy’s operator code | FI28768767 |
| Agency’s business ID | 2924753-3 |
| Agency’s VAT number | FI29247533 |
| Peppol address | 0216:003729247533 |
The Agency’s invoicing address to be entered in the e-invoice address field:
Finnish Transport and Communications Agency (Traficom)
PO Box 96212
FI-01051 LASKUT
FINLAND
Free e-invoicing software
If your invoicing software does not support e-invoices, you can submit your invoices using one of the following free e-invoicing services: