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The Imatra.fi website uses Google Translate.
Billing information
Electronic online invoicing
E-invoice address: 003724487060
Tax identification number: Maventa/003721291126
Broker ID: Maventa/003721291126
Broker ID, if the sender's operator is a bank: DABAFIHH
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From September 1.9.2022, 10.000, we will only accept e-invoices in accordance with the E-invoicing Act from companies whose turnover exceeds the XNUMX-euro limit.
If your turnover falls below the €10.000 limit, you can send a pdf invoice by e-mail to invoices
mitra.fi
Only invoices in PDF format can be sent to the e-mail address. One PDF file may contain one invoice at a time.
The attachments belonging to the invoice must be in the same file as the invoice. The image of the invoice must be on the first page.
No material other than invoices or payment reminders should be sent to the address.
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Imatran Kiinteistö‐ ja Aluepalvelu Oy complies with reverse value added taxation (VAT 8c§) in construction.
An independent entrepreneur (business name, individual) must submit certificates of pension payment (YEL certificate) and tax payment with the first invoice and then annually.