Invoicing Instructions of the Bank of Finland and Financial Supervisory Authority
| Organization and contact information | |
| Business ID | 0202248-1 |
| VAT-number | FI02022481 |
| Switch Board | +358 9 1831 |
| Email Address | palkeet@bof.fi |
| Invoicing address | |
| Bank of Finland Taloushallinto PL 160 00101 Helsinki |
Bank of Finland/Financial Supervisory Authority Taloushallinto PL 160 00101 Helsinki |
|
The Bank of Finland’s invoices are processed by the Finnish Government Shared Services Centre for Finance and HR (Palkeet, tel. +358 2955 64444). Please send any queries regarding the content and payment of invoices by email to palkeet@bof.fi. |
|
| Invoicing information / E-invoicing address | |
| The Bank of Finland and the Financial Supervisory Authority (FIN-FSA) only accept electronic invoices. If you are not able to send e-invoices, please look at the Supplier portal section of this guide. |
|
| E-invoicing address | 003702022481 |
| Operator | Basware (BAWCFI22) |
| Contact person (mandatory) | |
| Please mention the name of our contact person (First name, Last name) on the invoice, in the e- invoice the name of the contact person should be mentioned on the following field: | |
| TEAPPS |
INVOICE/RECEIVER/CUSTOMER_INFORMATION/CONTACT_INFORMATION/CONTACT_PERSON |
| FINVOICE | FINVOICE/BUYERCONTACTPERSONNAME |
| Contract number | |
| Please mention the contract number of the invoice on the following field: | |
| TEAPPS | INVOICE/HEADER/CONTRACT_INFORMATION/CONTRACT_NUMBER |
| FINVOICE | Finvoice/InvoiceDetails/AgreementIdentifier |
| Financial Posting | |
| Bank of Finland’s accounting-related information is presented on the following fields, if so agreed with the client: | |
| Cost Centre | |
| TEAPPS | DEFAULT_ROW_POSTING/DIMENSIONS/DIMENSION[LEVEL='1']/DIMENSION_VALUE |
| FINVOICE | Finvoice/InvoiceRow/RowAccountDimensionText |
| Account Number | |
| TEAPPS | DEFAULT_ROW_POSTING/CREDIT_ACCOUNT |
| FINVOICE | Finvoice/InvoiceRow/RowShortProposedAccountIdentifier |
| Supplier portal | |
| You can deliver your invoices through our online service (Basware Supplier Portal), if you are not using financial programs for sending e-invoices. In order to send the invoices through our online service requires registration to the service. This service is free of charge. | |
| Sign up | Create an account at https://portal.basware.com/open/suomenpankki. |
| Activation | Once the Bank of Finland has given your company approval as an online service user, you will receive a supplier account activation email which also contains detail instructions to create an invoice. |
| Invoice creation | The invoice information is entered onto the online invoice form. |