If you were notified about a tax-related message, it is probably about a due date approaching. You do not need to take any action if you have paid your taxes or if you are going to pay them by their due dates.
Templates
11/2022 Microsoft has tightened the protection settings for Excel macros in Excel version 2208. The user must enable Excel macros separately in accordance with the following Microsoft instructions.
If your organization has blocked macros from running in Excel, you can find instructions on the Common Errors Scenarios and Solutions page
Tools for reporting municipal real estate tax information
These templates help municipalities generate CSV files in order to send reports to the Tax Administration on changes in zoned sites for buildings and on changes in unbuilt sites and building that are missing.
- Guidance - Generating CSV files (pdf)
- Accessory Zoning information from municipalities (xlsm)
- Accessory Unbuilt sites - New sites (xlsm)
- Accessory Unbuilt sites - Sites to be removed from records (xlsm)
- Accessory Buildings that are missing (xlsm)
Accessory Tool showing the country codes that TaMo can accept for different information flows
TaMo-acceptable ISO3166 country codes, tax-treaty signatory countries, and EU member countries are listed in the Tool
Templates to help you create files
These Excel template forms let you create a name-value pair or a fixed-length file to send on to the Tax Administration electronically.
Excel worksheets are saved as xlsm files. To edit them, use Microsoft Excel 2007 or a later version. If your Excel version is the Office365 Excel, open the worksheet file as a desktop version, and have your workstation use the Excel template. Do not use Open Office software.
- Accessory Employer's requests for individual Tax Numbers / VERONUME (xlsm)
- Accessory VAT Recapitulative Statement (xlsm)
- Accessory Check the validity of Prepayment and VAT registrations / VSENPERE (xlsm)
- Accessory Value-added taxation on imported goods / VSTULLER (xlsm)
- Accessory Bank reference numbers for taxes / VSGVIITE (xlsm)
- Accessory Report on reportable arrangement / VSDAC6DC (xlsm)
Accessories for creating test files for the procedure of reporting on construction work
With these Excel forms you can create a name-value pair file for testing the procedure of reporting details on construction work, The Excel spreadsheets are not designated for production use. They lack formal checks of the specifications of data records.
The Excel spreadsheets are in the xlsm format. The forms need Microsoft Excel 2007 or a newer version in order to function correctly. Open Office products are not compatible.
- Accessory For creating filer-specific data / VSRAKYHT (xlsm)
- Accessory For creating data on contracts / VSURAKKA (xlsm)
- Accessory For creating data on employees / VSTYONTE (xlsm)
- Accessory For creating data on contracts / VSRAKYHT and VSURAKKA (xlsm)
- Accessory For creating data on employees / VSRAKYHT and VSTYONTE (xlsm)
Selling new means of transport to a non-VAT taxable person Excel file
Fill out and submit this form to report your sales of new means of transportation.