Do you have skills that you want to offer for clients abroad?

Invoicery´s international solutions

Working abroad or invoicing a foreign client?

Are your job opportunities in Finland limited and you would like to do assignments for foreign clients from Finland without your own business ID? Or have you been offered the opportunity to do an assignment abroad, but don’t know what is the easiest way to handle invoicing and payroll? Invoicery offers solutions for various situations both in Finland and abroad!

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When invoicing an European company operating outside Finland, you must fill in the customer's VAT number instead of the business ID. By filling this in, we can verify that the company is subject to VAT and that we can send an invoice without VAT.

It is possible to send an invoice even if the customer does not have a VAT identification number or even if the company is not liable for VAT. In that case, VAT will be added to the invoice according to the Finnish VAT rules.

Invoices sent to customers outside the EU are always counted as export and do not require VAT. Therefore, a VAT identification number is not added to these types of invoices.

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Invoicery (Frilans Finans in Sweden and Norway) also operates abroad. If you want to work in following countries, please contact our collegues there to learn more:

Frilans finans (Sweden)

Frilans finans (Norway)

Invoicery France

Invoicery Denmark

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Invoicery business helps your company find solutions to international challenges, for example when it comes to international workforce or payroll, or if you want to grow into new countries and new markets. Contact info@invoicery.fi and we will tell you more.