Invoicing addresses

We process and file all purchase invoices as e-invoices, in accordance with general state administration practices. Finnish government agencies do not accept invoices sent as email attachments.

We request that you send your invoices electronically via Posti Messaging Oy, which is the e-invoicing operator of the state administration.

As all invoices are circulated internally, we ask that you include the following information in your invoice’s reference field: the name of the client, the ordering unit (cost unit) and any other necessary details that will make it easier to process the payment.

Unless otherwise agreed, the invoice shall be due for payment twenty-one (21) days from the arrival of an acceptable invoice.

If you do not use a system that produces electronic invoices, you may use the e-invoicing service offered by the Government to generate and send your e-invoice. This service is currently free of charge. For instructions on how to log into and use the service, visit the website of the State Treasury.

Business ID

Business ID of the Finnish Food Authority: 2911686-7

Invoicing address (virastotalous)

Invoices arriving from Finland (goods and services):

E-invoicing address/EDI identifier: 003729116867

Peppol-address: 0216:003729116867

Operator: Posti Messaging Oy
Operator ID: FI28768767
Business ID: 2911686-7
VAT number: FI29116867

Invoices from outside Finland (goods and services):

Peppol- E-invoicing address/EDI identifier: 0216:003729116867

Operator: Posti Messaging Oy
Operator ID: FI28768767
Business ID: 2911686-7
VAT number: FI29116867

The paying agency’s invoicing address

E-invoicing address/EDI identifier: 003729116867441

Peppol-address: 0216:003729116867441

Operator: Posti Messaging Oy
Operator ID: FI28768767
Business ID: 2911686-7
VAT number: FI29116867

Invoicing addresses for Makera and Mira

The Development Fund for Agriculture and Forestry (Makera) and the Agricultural Intervention Fund (Mira) each have their own e-invoicing addresses.

Makera e-invoicing information

E-invoicing address/EDI identifier: 003711064982911

Peppol-address: 0216:003711064982911
Operator: Posti Messaging Oy
Operator ID: FI28768767
Business ID: 1106498-2
VAT number: FI11064982

Mira e-invoicing information

E-invoicing address/EDI code: 003709949116931

Peppol-address: 0216:003709949116931
Operator: Posti Messaging Oy
Operator ID: FI28768767

Business ID: 0994911-6
VAT number: FI09949116

Further information

For any questions concerning other financial matters, please contact:

 

Page last updated 7/26/2024