The fields, the party identifiers, the exact statutory wording for each tax treatment and the EUR rule — each cited to the statute or the tax authority, not a summary of one.
The content Finland's rules put on the face of the document, beyond the parties, line items and totals every invoice carries.
The registration numbers and their formats the Finland rules expect on the invoice.
When no tax is charged, the invoice has to say why — in the words the law names. Each is linked to the statute or tax authority it was read from.
Käännetty verovelvollisuus — AVL 9 § (arvonlisäverodirektiivi 2006/112/EY 196 art.)Reverse charge
ALV 0 % — yhteisömyynti, AVL 72 a § (direktiivi 2006/112/EY 138 art.)VAT 0 % — intra-Community supply
ALV 0 % — tavaran kuljetus EU:n ulkopuolelle, AVL 70 § (direktiivi 2006/112/EY 146 art.)VAT 0 % — export outside the EU
Ei Suomen arvonlisäveroa — myyntimaa muu kuin Suomi (AVL 5 luku)Not taxable in Finland
Ei Suomen arvonlisäveroa — toimitus EU:n ulkopuolelta; maahantuonnin arvonlisäveron suorittaa maahantuoja (AVL 86 §)VAT not charged — supply outside the scope of Finnish VAT; import VAT is accounted for on importation by the importer (Art. 2(1)(d), 30, 70 and 201, Directive 2006/112/EC).
AVL 209 e §: päiväys, juokseva numero, myyjän ALV-numero, ostajan ALV-numero (käännetty/yhteisö), nimet ja osoitteet, määrä ja laji, toimituspäivä, veron peruste verokannoittain, yksikköhinta, alennukset, verokanta, veron määrä euroina; kevennetty ≤ 400 €.
A plain PDF still counts as the invoice in Finland; a structured e-invoice is accepted where the buyer asks for it.
Invoice by Juros-AI builds the Finland e-invoice — EN 16931 UBL (Peppol BIS 3.0) — and checks it against the official schema on your own machine before anything is sent. Invoice by Juros-AI reads any invoice into clean data and is adding compliant invoice creation — the same rules on this page, built into the engine, run entirely on your own hardware. No cloud, nothing uploaded, no figure invented.
Every generated invoice is validated on your machine against the official artefacts — the OASIS UBL/CII schemas, the CEN EN 16931 schematron, Peppol BIS 3.0, KoSIT XRechnung, FatturaPA, KSeF FA(3) and the Peppol PINT packages. This page is a reference for build scoping; it is not legal or tax advice.
Invoice