Invoicing

We primarily use online invoicing for our purchase and sales invoices. An invoicing surcharge of 5 € is added to invoices. No invoicing surcharge is added to invoices for kindergartens and schools.

Note! We are not subject to VAT.

We (Tanssiteatteri Hurjaruuthin Kannatus ry) are a non-profit association and not subject to VAT. We are not in the VAT register and we don’t have a VAT number. Our sales do not include value added tax. Sales of non-profit activities are VAT-free based on Section 4 of the VAT Act.

Sika lippuluukulla pitelee lippunippua

Invoice recipient

Tanssiteatteri Hurjaruuthin Kannatus ry
business ID 0485147-8

Online invoices

e-Invoice address 003704851478
operator ID 003708599126
operator Open Text Oy

PDF invoices

e-mail: hurjaruuthkannatus(at)heeros-invoices-fi.com
subject: Dance Theatre Hurjaruuth / purchase invoices

Note: Only one invoice per message. There may be several relevant attachments.

Paper bills

Tanssiteatteri Hurjaruuthin Kannatus ry
c/o Tiliverkko Oy
Kaupintie 11 B 8
00440 Helsinki

More information

Sinna Salmi

Managing Director

044 788 7010

sinna.salmi@hurjaruuth.fi