# Finland (`FI`)

Finnish electronic cash and card receipts use canonical receipt fields and need
no `jurisdictionalData`. Cheqi preserves the receipt identity, transaction
data, payment context, and VAT itemization supplied by the merchant.

## Before Cheqi

- Allocate a unique receipt ID.
- Collect the merchant Business ID and contact details.
- Calculate every VAT taxable base and amount by rate.
- Record the actual cash or card payment means.


## In the Cheqi request

| Value | Request location |
|  --- | --- |
| Business ID | Supplier context resolved by Cheqi |
| Receipt ID | `documentNumber` |
| VAT breakdown | Receipt and product `taxes[]` |
| Payment method | Server-known `paymentMeans` context |


No Finland-specific request fragment is required. Put the merchant's actual
VAT scheme, rate, taxable base, and amount in the canonical receipt and product
`taxes[]` fields. Those structured values are authoritative; do not repeat the
receipt number or a formatted VAT summary as country fields.

## Related

- [Supplying jurisdiction data](/countries/jurisdictional-data)
- [Country support boundary](/countries/overview)