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: 26 March 2019)

 

4001 Filing and paying VAT and other self-assessed taxes ā€’ detailed guidance
Employer's contributions and payroll details (VSRTASKV) Comes into effect 1 Jan 2021
Effective from 1 Jan 2017
4001 Filing and paying VAT and other self-assessed taxes ā€’ detailed guidance
Other (VSRMUUKV) Comes into effect 24.11.2020
Effective from 1 Jan 2017
4001 Filing and paying VAT and other self-assessed taxes ā€’ detailed guidance
VAT Recapitulative Statement
(VSRALVYV)
Effective from 1 Jan 2017 (date when last changed: 22 Sep 2017) 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
(VSTULLER)

Effective from 27 September 2018 (date when last changed: 19 Dec 2018) 

   

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