Free Finland Proforma Invoice Template (A4)
Generate a carrier-ready proforma invoice for Finland. Includes EORI field, HS codes, Incoterms® 2020, and EUR valuation.
Proforma vs Commercial Invoice: What Finland Importers Need to Know
Proforma Invoice
- • Quotation, not a demand for payment
- • Used BEFORE sale is finalized
- • Estimated values (may change)
- • Includes validity period
- • For: bank LC, import permits, negotiation
Commercial Invoice
- • Legal document for customs clearance
- • Used WHEN goods are shipped
- • Final transaction values
- • No validity period
- • For: aduana, rights calculation, payment
⚠️ Do NOT use a proforma invoice as the commercial invoice. Finland customs will reject it. Always convert proforma to commercial invoice before shipping.
checklistRequired Fields for Finland
| Field | What to Enter | Finland Specifics |
|---|---|---|
| Document Title | "PROFORMA INVOICE" | Prevents customs misuse |
| Proforma Number | Unique, prefixed (PF-2026-001) | Never reuse CI numbering |
| Validity Period | Explicit (e.g., "Valid 30 days") | Required on proforma, not on CI |
| Shipper/Exporter | Full legal name, address, EORI | EORI = EORI |
| Buyer/Consignee | Full legal name, address, EORI | EORI mandatory for EU buyers |
| Goods Description | Specific: what, material, use | No "goods", "parts", "samples" |
| HS Code | 6 digits minimum | 6 digits universal; extend to 8-10 digits per destination |
| Country of Origin | Per line item | Must match final CI |
| Quantity & UOM | Number + unit (pcs, kg, m) | Consistent with packing list |
| Unit Price | Per unit (EUR) | Estimated, may negotiate |
| Total Value | Sum of line items (EUR) | Include freight/insurance if CIF/CIP |
| Incoterm® 2020 | Term + place, e.g., "FCA Finland" | Determines cost allocation |
| Payment Terms | Proposed terms (e.g., 30% advance) | May differ from final CI |
flagFinland Customs Requirements
EORI mandatory. Finnish Customs requires detailed descriptions. VAT 25.5% standard.
Common Exports to Finland
- • Electronics
- • Machinery
- • Paper/wood
Broker Requirements
Customs broker recommended. VAT/Y-tunnus required. EORI mandatory. Finnish customs portal: AREX.
handshakeFree Trade Agreements with Finland
EU Single Market. EU FTA network. EUR.1 for preferential origin.
💡 Claiming preferential treatment? Include origin certification with your commercial invoice. USMCA/US-Singapore/US-Korea require SEPARATE certification document, not embedded in CI.
Paper Size: A4
Finland uses A4 format. Our templates auto-configure for you.
warningTop 5 Mistakes That Delay Finland Shipments
- Generic description ("clothing", "electronics", "parts") —Finlandcustoms requires material + use + identity (e.g., "Men's 100% cotton t-shirts, HS 6109.10").
- Missing or wrong HS Code — 6 digits minimum; 8-10 digits per destination for clearance.
- Value = $0 or missing — Even samples/gifts need fair market value. $0 = automatic hold.
- Incoterms® missing or vague — "FOB" without port = dispute risk. Use "FCA [city] (Incoterms 2020)".
- Missing EORI on buyer — EU customs will not process without valid EORI.
Ready to Generate Your Finland Proforma Invoice?
Fill in your buyer, goods, Incoterms®, HS Codes, and payment terms. Download a professional PDF in 60 seconds. Carrier-ready. Zero retention.
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