myyntilaskussa

Myyntilasku, often translated as sales invoice or proforma invoice in English, is a document issued by a seller to a buyer detailing a transaction for goods or services. It serves as a request for payment and an official record of the sale. The content of a myyntilasku typically includes the seller's and buyer's contact information, a unique invoice number, the date of issue, a detailed description of the items or services sold, the quantity, unit price, and total amount due. It also specifies the agreed-upon payment terms, such as the due date and accepted payment methods.

In Finland, where the term "myyntilasku" is commonly used, it plays a crucial role in accounting and tax reporting. It is a prerequisite for the buyer to claim input VAT if applicable. The seller uses it to track revenue and manage accounts receivable. While often synonymous with a sales invoice, in some contexts, "myyntilasku" can also refer to a proforma invoice, which is a preliminary bill of sale sent to buyers in advance of a shipment or delivery. This proforma invoice estimates the value of goods and is used for customs purposes or to secure financing. The distinction between a proforma and a final sales invoice is important, with the latter being the legally binding document for payment.