Invoicing details

• E-invoice address/EDI identifier: 003702458728027
• Operator: Posti Messaging Oy
• Operator ID: FI28768767
• Peppol ID: 0216:003702458728027
• Business ID: 0245872-8
• VAT number: FI02458728

As of 1 January 2026

• E-invoice address/EDI identifier: 003735346271
• Operator: Posti Messaging Oy
• Operator ID: FI28768767
• Business ID: 3534627-1 

The invoice must include the reference details mentioned in our separate e-invoicing guide.

All invoices must always meet the mandatory requirements for the information content on an invoice specified in the Value Added Tax Act. Further information about invoice requirements can be found on the State Treasury website.

We recommend suppliers to register on the Handi supplier portal. The portal can be used for example to send e-invoices.

The Handi supplier portal and support services are maintained by the Finnish Government Shared Services Centre for Finance and HR (Palkeet).

Further information about the Handi supplier portal and support services

To register on the portal, send the following information to [email protected]:

• Name, address and business ID of your company/organisation
• Name and e-mail address of contact person (contact person = administrator in the Handi supplier portal)

An invitation will be sent from Palkeet to the e-mail address of the contact person for registering on the Handi supplier portal. If necessary, the contact person may add other users within the organisation to the supplier portal.

Self-employed persons (private traders) must submit an YEL insurance certificate as an attachment to their first invoice and thereafter once a year. YEL insurance certificates can be obtained from your insurance company.

Self-employed persons with minimal business activities do not require YEL insurance, in which case compensation is paid as a fee on which Taike pays VaEL pension insurance.

Grants or subsidies that have not been used can be refunded to any of Taike’s incoming payment accounts. Please enter the diary number of the case in the message field of the payment.

Taike’s incoming payment accounts

NORDEA
IBAN FI75 1804 3000 0156 02
BIC NDEAFIHH

DANSKE BANK
IBAN FI73 8129 9710 0112 89
BIC DABAFIHH

As of 1 January 2026 grants or subsidies that have not been used can be refunded to any of the Finnish Arts and Culture Agency's incoming payment accounts. Please enter the diary number of the case in the message field of the payment.

DANSKE BANK
IBAN FI27 8919 9710 0005 67   
BIC DABAFIHH

NORDEA
FI46 1660 3000 1065 03
BIC NDEAFIHH