The seller is a sole trader, not a company or partnership. Select the register that records the business name.
FI · VAT 25.5%
Finland: reviewed mainland labour, EUR, 25.5% VAT; original company form and document language retained. Later agreed reduction of the original domestic labour charge. Currency, VAT rate, original invoice and remaining amount stay bound.
What to do
- Seller, business buyer and service are in mainland Finland; no Åland or cross-border transaction.
- The seller is VAT registered and uses invoice-basis accounting; no exemption, VAT group, reverse charge or special scheme.
- Only ordinary repair or maintenance labour on movable equipment at 25.5% VAT; no construction, property work, exempt healthcare, vessels or aircraft.
- No goods, parts, batteries, accessories or materials are supplied or used in this service.
- Invoice basis confirmed. No payments received, advances, cash-basis accounting, discounts or previous corrections.
- Where is the seller’s business name registered?
- I checked both parties’ names against their Trade Register names, or Tax Administration names if not trade-registered.
- Buyer Finnish VAT ID (FI + 8 digits; local checks only)
- Seller Business ID
- Buyer Business ID
- EAS0216 · Seller OVT (0037 + 8 digits)
- EAS0216 · Buyer OVT (0037 + 8 digits)
Before you continue
Local pilot: 2026-01-01 to 2026-10-10. Invoice date from the supply date within this period. Other cases need review.
Complete the billing handover and Finnish profile with the declared public VAT ID. Private personal identifiers are excluded.
This form cancels the entire original unpaid transaction without previous adjustments. Originals containing only reviewed labour can instead use the separate quantity or price correction. Returns, replacement invoices, refunds and stock changes remain outside these paths.