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eInvoicing in Stora Enso

​​​​​​​​​​​​​​​​​​​​​Stora Enso is accepting purchase invoices in electronic format in Finland and Sweden. For more information on eInvoicing in other countries, please contact our helpdesk:


eInvoicing in Sweden and Finland
We encourage our suppliers to move form paper invoices to electronic invoices. The advantage of electronic invoices is also shown, for you as a supplier, with reduced invoice handling and turnaround times.
You can find more details about our operator numbers, unit addresses and OVT / VAT-numbers from here: Stora Enso units OVT and VAT codes.pdf   


To ensure the timely processing of an invoice, kindly note the needed info to be mentioned:

Date of issue Sequential number uniquely identifying the invoice VAT number of supplier and buyer Full name and address of supplier and buyer Quantity and nature of goods supplied Date of supply Taxable amount per VAT rate VAT rate VAT exemption VAT amount payable Buyer's reference number Supplier's bank account Supplier's and buyer´s contact person  

When you would like to start sending electronic invoices to Stora Enso and need additional information, contact us by sending an e-mail to: . We will send you instructions on how to start sending electronic invoices. ​