Built for how Finland does business
Run your Finnish entities on the same platform as the rest of the world. Finnish GAAP reporting, ALV at current rates, Finvoice e-invoicing, and direct bank connectivity — handled by agents, reviewed by your team.
Book a demoEverything a finance team in Finland needs
Whether you're expanding abroad from Finland or landing there as a global company, Light keeps every entity on one ledger.
Finnish GAAP
Report under the Finnish Accounting Act and group standards side by side with multibook.
ALV
Standard 25.5% and reduced 13.5% and 10% rates applied via tax codes as transactions post — kept current as Finnish rates change.
E-invoicing
Receive and issue Finvoice and Peppol e-invoices natively — the formats Finnish businesses have exchanged for years.
Finnish banking
Connect Finnish bank accounts via host-to-host integration or bank feeds — transactions reconcile automatically, vendors get paid via SEPA in EUR.
ALV, from invoice to OmaVero
Light handles Finnish VAT in the ledger — rates applied at posting, returns built continuously, filed digitally.
VAT returns are built continuously from posted transactions, every figure traceable to underlying entries — review, approve, and file via OmaVero without re-keying.
Domestic reverse charge for construction services and reverse charge on cross-border purchases are handled automatically — both sides posted and reported correctly.
Intra-Community trade and EC sales lists are covered too, so EU operations stay clean period after period.
Per diem and mileage, out of the box
Statutory Finnish travel and vehicle rates come natively with the platform — applied automatically, no rates to track down and enter by hand.
Verohallinto's per diem rates for domestic and international travel are applied automatically on every expense claim, and update the moment new rates are published.
Verohallinto's kilometer rate for privately owned vehicles is applied automatically to every claim, with no manual rate lookups.
Compliant with how Finland audits
Finnish statutory requirements are built into the ledger, not bolted on.
Audit-ready ledger
Immutable postings and complete traceability from financial statements to source documents.
Finvoice & Peppol
Native e-invoicing in the formats Finnish companies and the public sector expect.
Host-to-host banking
Direct connections with major Finnish banks for statement collection and payment files at treasury-grade control.
One platform, every country you operate in
Finland is one of the many countries Light supports out of the box — same ledger, same close process, local requirements handled per entity.