E-invoice Requirements for Finnish Suppliers

This document is a guide outlining the specific requirements for electronic invoices (e-invoices) as stipulated by Danske Bank for Finnish suppliers. It details the process for receiving e-invoices via the Danish VANS network, indicating that Danske Bank does not receive e-invoices directly but through Basware, which converts them to the Peppol BIS format. The guide specifies the necessary invoicing references that must be included on invoices to ensure efficient processing, including the paying registration number and order number. It also outlines the required formats for TEAPPS and Finvoice 1.3, detailing how specific invoicing references should be placed in the electronic fields. Additionally, it provides contact information for supplier inquiries and technical support, emphasizing the importance of including specific details when reaching out for assistance. The document serves as a comprehensive resource for suppliers to understand the invoicing requirements and ensure compliance.