Country · FI
E-invoicing in Finland
B2B (domestic)
No mandate
There is no general B2B e-invoicing mandate in Finland according to the sources we checked.
B2G (public sector)
In force
B2G e-invoicing obligations in Finland have applied since 1 April 2019.
Key facts
- Model
- No B2B e-invoicing regime in force today.
- Formats
- Network / platform
- E-invoice operator network; Peppol; free government channels (Handi, Basware Supplier Portal) for central government
- Archiving period
- 6 years
- Penalties
- Not stated in the sources we checked
Timeline
Each step says who is affected and, where the source states it, whether the obligation is to send, receive or both.
1 April 2019B2GIn forcesend and receive
Central government bodies must receive and process EN 16931 e-invoices (eInvoicing Act 241/2019); scope extended to contracts above national thresholds; contracting entities and traders may request EN-compliant e-invoices
Details and caveats
No general B2B mandate, but under eInvoicing Act 241/2019 a company with annual turnover above EUR 10,000 is entitled to request EN-compliant e-invoices from its suppliers (EC factsheet rates B2B as 'partial'; the start date of this right is not stated in the fetched source). B2G e-invoices are processed centrally by the Government Shared Services Centre (Palkeet); 99% of invoices to public buyers were electronic (May 2023). Consolidated e-invoices are not permitted for B2G. EC factsheet last updated Aug 2025. Archiving: vouchers (including invoices) and business correspondence must be kept for at least 6 years from the end of the year in which the financial year ended; financial statements and ledgers for at least 10 years (Finnish Tax Administration, Accounting Act).
ERP support in Finland
- Dynamics 365 Finance & Operations — native support
- Odoo — native support
FAQ
Is B2B e-invoicing mandatory in Finland?
There is no general B2B e-invoicing mandate in Finland according to the sources we checked.
Is e-invoicing mandatory for suppliers to the public sector (B2G) in Finland?
B2G e-invoicing obligations in Finland have applied since 1 April 2019.
Which e-invoice formats and network are used in Finland?
Formats recorded from official sources: EN 16931 (UBL 2.1 / CII), Finvoice 3.0, TEAPPSXML 3.0, Peppol BIS Billing 3.0. Network or platform: E-invoice operator network; Peppol; free government channels (Handi, Basware Supplier Portal) for central government.
Related
- Which European countries mandate B2B e-invoicing?
- Receiving vs sending: phased e-invoicing obligations
- E-invoicing checklist for multi-country companies
- Is your ERP ready for e-invoicing mandates?
- EU level: ViDA and cross-border digital reporting
- Recorded rule changes
- VAT rates in Finland
- VAT number format for Finland
- Country code FI (ISO 3166-1)
Sources
Last verified . Always check the official source before acting.