- E-invoice address/EDI identifier: 003702458728027
- Operator: OpusCapita Solutions Oy
- Operator ID: E204503
- Business ID: 0245872-8
- VAT number: FI02458728
Invoices must include the name of the contact person/purchaser and, if requested, an agreement number beginning with VSK1 or order number beginning with V1.
We accept only invoices that are compliant with the European Standard. If, for justified reasons, the company is not able to send an invoice in compliance with the European Standard within the required time, the transition period must be agreed with us separately already when the order or agreement is made.
All invoices must always meet the mandatory requirements for the information content on an invoice specified in the Value Added Tax Act. Further information about invoice requirements can be found on the State Treasury website.