Organization and contact information
Business ID 0202248-1
VAT-number FI02022481
Email address Accounting Department halk@bof.fi
Switch Board +3589 1831
​ Invoicing address
Bank of Finland
Taloushallinto
PL 160
00101 Helsinki
Bank of Finland/Financial Supervisory Authority
Taloushallinto
PL 160
00101 Helsinki
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. You can get further detailed information by contacting our accounting department via email: halk@bof.fi. This service is free of charge.
Sign up Create an account at https://bsp.basware.com.
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.