Specifications - Return for self-assessed taxes and VAT Recapitulative Statement 1.1.2017

This specification and its requirements of file formatting come into force on 1 January 2017.

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Filing name Specification /year (pdf) Form Instructions for filling out the form
Return for self-assessed taxes      
VAT (VSRALVKV) Effective from 1 Jan 2017 (date when last changed: 17 Nov 2017) 4001 To be published
Employer's contributions and payroll details (VSRTASKV) Effective from 1 Jan 2017 (date when last changed: 22 Sep 2017) 4001 To be published
Other (VSRMUUKV) Effective from 1 Jan 2017 (date when last changed: 29 Jan 2018) 4001 To be published
VAT Recapitulative Statement
(VSRALVYV)
Effective from 1 Jan 2017 (date when last changed: 22 Sep 2017) To be published How to submit the VAT EU Recapitulative Statement; how to submit corrections

 

For more information and for back issues of data specifications concerning earlier tax years, send e-mail to ohjelmistotalot(a)vero.fi.

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