You can send e-invoices abroad via Maventa the same way as in/to Finland: as an e-invoice, email or .
To send e-invoices in Europe, you'll need to use PEPPOL-network as a relay. Sending e-invoices through PEPPOL is supported in Maventa.
If you wish to send an invoice to the receiver by using PEPPOL, we recommend reading our PEPPOL-related article "How to send invoces to PEPPOL-network?".
All invoices that are routed through PEPPOL, get converted into PEPPOL BIS-format. Convertion gets done no matter what the original format was.
Maventa converts all invoices based on what format the receiver is using, which means you can send for example FInvoice-file to a Swedish receiver and Maventa takes care of converting the file into the right format that is supported by the receiving operator.
Finnish sender can send e-invoices as following:
Finnish company sending when receiver is in:
| Finland
| Norway | Denmark | Sweden
| Netherlands | Other EU country |
Internally in Maventa
| Yes | Yes | No | Yes | Yes | No
|
| Outside Maventa | Operator network, Bank network | PEPPOL | PEPPOL | InExchange
PEPPOL | PEPPOL | PEPPOL |
| Invoice format | Finvoice, TEAPPS | PeppolBIS3.0 | OIOUBL
PeppolBIS3.0
| Svefaktura
PeppolBIS3.0 | PeppolBIS3.0 | PeppolBIS3.0 |
| Operator code outside Maventa | Operator ID, e.g. MAVENTA or 003721291126 | PEPPOL | SPROOM
NEMHANDEL | INEXCHANGE
PEPPOL | PEPPOL | PEPPOL |
*By using Maventas internal Network, you can send invoices to receivers abroad, if they also use Maventa as their operator. You can search receivers from Maventa if needed. In Maventa addresses the operator ID is always 003721291126.
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