Invoice information

We only accept electronic purchase invoices to Lakea Group and the housing cooperatives we manage. The term of payment for companies in the Lakea Group and the housing cooperatives we manage is a minimum of 14 days from the arrival of the invoice.

For more information, please contact: laskutus@lakea.fi

Lakea Oy

Reverse charge for construction services
Lakea Oy applies a reverse charge to VAT on the purchase of construction services. Invoices for construction services must be submitted with reverse charge VAT. In addition to the general invoice entries, the invoice must have the business ID of the buyer, Lakea Oy, and a reference to section 8 § of the VAT Act (AVL). Note! These instructions only apply to invoices addressed to Lakea Oy.

Business ID: 01822137
E-invoice address: 003701822137
EDI ID (OVT) code: 003701822137
E-invoice operator: Maventa
Operator ID: 003721291126

If you are unable to send e-invoices, please send invoices as follows:

Printed purchase invoices:
Lakea Oy
01822137
P.O. Box 100
FI-80020 Kollektor Scan

E-mail purchase invoices:
mailto:01822137@scan.netvisor.fi

Lakea Kiinteistöt Oy

Business ID: 2332887-7
E-invoice address: 003723328877
EDI ID (OVT) code: 003723328877
E-invoice operator: Maventa
Operator ID: 003721291126

If you are unable to send e-invoices, please send invoices as follows:

Printed purchase invoices:
Lakea Kiinteistöt Oy
23328877
P.O. Box 100
FI-80020 Kollektor Scan

E-mail purchase invoices:
mailto:23328877@scan.netvisor.fi

Housing companies we manage

Contact the housing company manager for invoice information.
> Contact information of housing company managers

Did you know that you can also check the e-invoice information of housing companies conveniently at the website of TIEKE, the Finnish Information Society Development Centre at the following address: https://www.tieke.fi/display/verkkolasku/Verkkolaskuosoitteisto