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)

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 Filing and paying VAT and other self-assessed taxes ‒ detailed guidance, 2019
Employer's contributions and payroll details (VSRTASKV) Effective from 1 Jan 2017 (date when last changed: 23 March 2019) 4001 Filing and paying VAT and other self-assessed taxes ‒ detailed guidance, 2019
Other (VSRMUUKV) Effective from 1 Jan 2017 (date when last changed: 26 March 2019) 4001 Filing and paying VAT and other self-assessed taxes ‒ detailed guidance, 2019
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

Value-added taxation on imported goods
(VSTULLER)

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

Error has been fixed. Transmission for the request and answer files has now started.  

   

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