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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.
| Filing name | Specification /year (pdf) | Form | Instructions for filling out the form |
|---|---|---|---|
| VAT (VSRALVKV) | Effective from 29 Aug 2024 (3 December 2025) | 4001 | Filing and paying VAT and other self-assessed taxes ‒ detailed guidance |
| Employer's contributions and payroll details (VSRTASKV) | Effective from 1 Jan 2021 | 4001 | Filing and paying VAT and other self-assessed taxes ‒ detailed guidance |
| Other (VSRMUUKV) | Effective from 24.11.2020 (4 November 2020) |
4001 | Filing and paying VAT and other self-assessed taxes ‒ detailed guidance |
| VAT Recapitulative Statement (VSRALVYV) |
Effective from 1 Jan 2017 (date when last changed: 29 Sep 2021) | 9633 |
How to submit the VAT EU Recapitulative Statement; how to submit corrections |
| The call-off report to be enclosed with the vat eu recapitulative statement (VSRALVCO) | Effective from 1 Jan 2020 | 9634 | Transfer of goods to call-off stocks, instructions for filling in the form |
|
Value-added taxation on imported goods |
Effective from 5 Nov 2022 (27 Oct 2022) |
For more information and for back issues of data specifications concerning earlier tax years, send e-mail to ohjelmistotalot(a)vero.fi.