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41Hello everyone,
I'm working with Finnish distribucion and I have a couple of questions:
a. Finnish accounts payable and E-invoincing: I understand that in Finland, the method for receiving supplier invoices is via e-invoicing (Verkkolasku).
Does BC have any functionality to cover this requirement?
b. Statutory Notes (Liitetiedot) - Small enterprise
I understand that some disclosures are needed based on the category of the company (example: e.g., detailed personnel cost breakdown, securing of liabilities/loans)
Does BC Finnish distribution cover this requirement?
c. VAT Reporting Readiness (Lomake 4001 XML)
I understand this is covered by VAT-VIES declaration which could be exported in XML. Is this correct?
Thank you so much.
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