Electronic purchase invoices

EDI: 003718683938
Operator: Ropo Capital Oy
Operator ID: 003714377140

Print invoices

P.O. Box 8197

Invoices via email

The following terms shall apply for invoices sent via email:

• The text “INVOICE” and P.O. Box must be entered in the email subject field in Finnish or English, e.g. LASKU, PL 8197 or INVOICE, P.O. Box 8197.
• Invoices being sent via email must be in PDF form.
• One attachment may only contain one invoice.
• All of the invoice pages must be contained in the same file.
• One invoice cannot be split up and sent in different emails or attachments.
• As a rule, payment reminders are not scanned.
• All invoice information must be included in the invoice, not in the email text field.

Invoices must be sent by the 15th of the following month, preferably as an e-invoice.

Construction service invoicing from Lounais-Suomen Jätehuolto Oy, Reversed liability to value-added tax

Lounais-Suomen Jätehuolto Oy is an enterpriser whose operations include selling construction services more than occasionally as provided in section 8c of the Value Added Tax Act. Reversed liability to value-added tax shall apply to all construction services specified in the Act that are purchased by the company.

Invoices submitted to Lounais-Suomen Jätehuolto Oy shall include the required information and buyer’s name as specified in the detailed guidance provided by the Finnish Tax Administration.