In outgoing invoices the Finnish invoice formats (Finvoice, TEAPPS) are converted to the PEPPOLbis format.
The received PEPPOLbis invoices are converted when the invoices are fetched to the ERP to the Finnish invoice format used by the customer.
PEPPOLbis validation rules are more strict than those in Finvoice or TEAPPS.
Please note that in the PEPPOLbis format, the attachments are embedded as links in the material.
The Finnish government must be ready to process orders, order confirmations, order cancellations and catalog messages through the PEPPOL network by April 1, 2024.
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