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.

Read more:

 

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: 14 Nov 2018)

In the version for November, some changes will be introduced to VAT relief information. Follow the question-answer session on 5 October 2018 to find out more.

4001 To be published
Employer's contributions and payroll details (VSRTASKV) Effective from 1 Jan 2017 (date when last changed: 27 September 2018) 4001 To be published
Other (VSRMUUKV) Effective from 1 Jan 2017 (date when last changed: 27 September 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

Value-added taxation on imported goods
(VSTULLER)

Effective from 27 September 2018

For the time being, no request files and no answer files are transmitted due to a service interruption.

An error was detected in the answer-file function. We are investigating the problem.

   

 

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