Verkkolaskut.fi:stä lähetetyt verkkolaskut lähtevät Finvoice 3.0 -muodossa. Tästä artikkelista löydät esimerkkiaineiston ja mitä tietoja menee mihinkin kenttään aineistolla.

Verkkolaskut.fi laskuaineistojen välittäjänä toimii Maventa.

| Esimerkkiaineistolla laskun lähettäjä on Testilähettäjä Oy ja laskun vastaanottaja Testivastaanottaja Oy.<?xml version="1.0" encoding="ISO-8859-15"?><?xml-stylesheet href="Finvoice.xsl" type="text/xsl"?><Finvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" Version="3.0"><MessageTransmissionDetails><MessageSenderDetails><FromIdentifier SchemeID="0037">003786517309</FromIdentifier><FromIntermediator>003721291126</FromIntermediator></MessageSenderDetails><MessageReceiverDetails><ToIdentifier SchemeID="0037">003714478400</ToIdentifier><ToIntermediator>003721291126</ToIntermediator></MessageReceiverDetails><MessageDetails><MessageIdentifier>1053</MessageIdentifier><MessageTimeStamp>2026-01-22T13:09:45.4380442</MessageTimeStamp></MessageDetails></MessageTransmissionDetails><SellerPartyDetails><SellerPartyIdentifier SchemeID="0037">8651730-9</SellerPartyIdentifier><SellerOrganisationName>Testilähettäjä Oy</SellerOrganisationName><SellerPostalAddressDetails><SellerStreetName>Lähettäjän katuosoite 123</SellerStreetName><SellerStreetName>Osoitelisäkenttä</SellerStreetName><SellerTownName>Pori</SellerTownName><SellerPostCodeIdentifier>2812033ffs</SellerPostCodeIdentifier><CountryCode>FI</CountryCode><CountryName>Suomi</CountryName></SellerPostalAddressDetails></SellerPartyDetails><SellerOrganisationUnitNumber>003786517309</SellerOrganisationUnitNumber><SellerSiteCode>Pori</SellerSiteCode><SellerInformationDetails><SellerOfficialPostalAddressDetails><SellerOfficialStreetName>Lähettäjän katuosoite 123</SellerOfficialStreetName><SellerOfficialTownName>Pori</SellerOfficialTownName><SellerOfficialPostCodeIdentifier>2812033ffs</SellerOfficialPostCodeIdentifier><CountryCode>FI</CountryCode></SellerOfficialPostalAddressDetails><SellerHomeTownName>Pori</SellerHomeTownName><SellerPhoneNumber>0452584773</SellerPhoneNumber><SellerWebaddressIdentifier>kotisivu.fi</SellerWebaddressIdentifier><SellerAccountDetails><SellerAccountID IdentificationSchemeName="IBAN">FI3047723029000371</SellerAccountID><SellerBic IdentificationSchemeName="BIC">POPFFI22</SellerBic></SellerAccountDetails><SellerAccountDetails><SellerAccountID IdentificationSchemeName="IBAN">FI3047723029000371</SellerAccountID><SellerBic IdentificationSchemeName="BIC">POPFFI22</SellerBic></SellerAccountDetails><SellerAccountDetails><SellerAccountID IdentificationSchemeName="IBAN">FI2048712867965224</SellerAccountID><SellerBic IdentificationSchemeName="BIC">ITELFIHH</SellerBic></SellerAccountDetails></SellerInformationDetails><InvoiceRecipientLanguageCode>FI</InvoiceRecipientLanguageCode><BuyerPartyDetails><BuyerPartyIdentifier SchemeID="0037">1447840-0</BuyerPartyIdentifier><BuyerOrganisationName>Testivastaanottaja Oy</BuyerOrganisationName><BuyerOrganisationTradingName>Testivastaanottaja Oy</BuyerOrganisationTradingName><BuyerOrganisationTaxCode>FI14478400</BuyerOrganisationTaxCode><BuyerPostalAddressDetails><BuyerStreetName>Osoite</BuyerStreetName><BuyerStreetName>Osoitteen Lisäkenttä</BuyerStreetName><BuyerTownName>Pori</BuyerTownName><BuyerPostCodeIdentifier>28100</BuyerPostCodeIdentifier><CountryCode>FI</CountryCode><CountryName>Suomi</CountryName></BuyerPostalAddressDetails></BuyerPartyDetails><BuyerContactPersonName>Yhteyshenkilö</BuyerContactPersonName><BuyerCommunicationDetails><BuyerPhoneNumberIdentifier>45454635</BuyerPhoneNumberIdentifier><BuyerEmailaddressIdentifier>vastaanottajansähkö[email protected]</BuyerEmailaddressIdentifier></BuyerCommunicationDetails><InvoiceDetails><InvoiceTypeCode CodeListAgencyIdentifier="SPY">INV01</InvoiceTypeCode><InvoiceTypeCodeUN>380</InvoiceTypeCodeUN><InvoiceTypeText>Lasku</InvoiceTypeText><OriginCode>Original</OriginCode><InvoiceNumber>1053</InvoiceNumber><InvoiceDate Format="CCYYMMDD">20260122</InvoiceDate><SellerReferenceIdentifier>Viitteemme</SellerReferenceIdentifier><SellersBuyerIdentifier>1006</SellersBuyerIdentifier><OrderIdentifier>Tilausnumero</OrderIdentifier><BuyerReferenceIdentifier>Viitteenne</BuyerReferenceIdentifier><RowsTotalVatExcludedAmount AmountCurrencyIdentifier="EUR">100,00</RowsTotalVatExcludedAmount><InvoiceTotalVatExcludedAmount AmountCurrencyIdentifier="EUR">100,00</InvoiceTotalVatExcludedAmount><InvoiceTotalVatAmount AmountCurrencyIdentifier="EUR">25,50</InvoiceTotalVatAmount><InvoiceTotalVatIncludedAmount AmountCurrencyIdentifier="EUR">125,50</InvoiceTotalVatIncludedAmount><VatSpecificationDetails><VatBaseAmount AmountCurrencyIdentifier="EUR">100,00</VatBaseAmount><VatRatePercent>25,50</VatRatePercent><VatCode>S</VatCode><VatRateAmount AmountCurrencyIdentifier="EUR">25,50</VatRateAmount></VatSpecificationDetails><InvoiceFreeText>Saate</InvoiceFreeText><PaymentTermsDetails><InvoiceDueDate Format="CCYYMMDD">20260205</InvoiceDueDate><PaymentOverDueFineDetails><PaymentOverDueFinePercent>10,00</PaymentOverDueFinePercent><PaymentOverDueFixedAmount AmountCurrencyIdentifier="EUR">10,00</PaymentOverDueFixedAmount></PaymentOverDueFineDetails></PaymentTermsDetails></InvoiceDetails><VirtualBankBarcode>430477230290003710001255000000000000001053010062260205</VirtualBankBarcode><InvoiceRow><ArticleName>Laskurivi/tuotteen nimi</ArticleName><DeliveredQuantity QuantityUnitCode="kpl" QuantityUnitCodeUN="EA">1,0000</DeliveredQuantity><InvoicedQuantity QuantityUnitCode="kpl" QuantityUnitCodeUN="EA">1,0000</InvoicedQuantity><UnitPriceAmount AmountCurrencyIdentifier="EUR">100,00000</UnitPriceAmount><UnitPriceNetAmount AmountCurrencyIdentifier="EUR">100,00000</UnitPriceNetAmount><RowPositionIdentifier>1</RowPositionIdentifier><RowVatRatePercent>25,500</RowVatRatePercent><RowVatCode>S</RowVatCode><RowVatAmount AmountCurrencyIdentifier="EUR">25,50000</RowVatAmount><RowVatExcludedAmount AmountCurrencyIdentifier="EUR">100,00</RowVatExcludedAmount><RowAmount AmountCurrencyIdentifier="EUR">125,50</RowAmount></InvoiceRow><EpiDetails><EpiIdentificationDetails><EpiDate Format="CCYYMMDD">20260122</EpiDate><EpiReference>001053010062</EpiReference></EpiIdentificationDetails><EpiPartyDetails><EpiBfiPartyDetails><EpiBfiIdentifier IdentificationSchemeName="BIC">POPFFI22</EpiBfiIdentifier></EpiBfiPartyDetails><EpiBeneficiaryPartyDetails><EpiNameAddressDetails>Testilähettäjä Oy</EpiNameAddressDetails><EpiBei>8651730-9</EpiBei><EpiAccountID IdentificationSchemeName="IBAN">FI3047723029000371</EpiAccountID></EpiBeneficiaryPartyDetails></EpiPartyDetails><EpiPaymentInstructionDetails><EpiRemittanceInfoIdentifier>00000000001053010062</EpiRemittanceInfoIdentifier><EpiInstructedAmount AmountCurrencyIdentifier="EUR">125,50</EpiInstructedAmount><EpiCharge ChargeOption="SHA">SHA</EpiCharge><EpiDateOptionDate Format="CCYYMMDD">20260205</EpiDateOptionDate><EpiPaymentMeansCode>58</EpiPaymentMeansCode></EpiPaymentInstructionDetails></EpiDetails></Finvoice> |
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Laskuaineistolla esimerkiksi "Viitteemme" ja "Viitteenne" -tiedot ovat ns. Vapaavalintaisia, joihin voi laittaa tietoja joita esimerkiksi asiakkaasi pyytää näkymään laskuaineistolla.