News for software developers – 5/2020
News, 11/24/2020New version of Ilmoitin.fi to be launched 24 November 2020
During the downtime, on 24 November 2020 between 7 am and 9 am, the Ilmoitin.fi website and its user interfaces are temporarily unavailable.
After the update:
- You can view individual taxpayers? income tax web forms for 2020.
- You can submit a CbC/DAC4 notification of reporting obligation for 2021.
- You can submit DAC6DC data in XML format.
- New check routines have been added to the DAC6DC data flow.
- New check routine has been added to the FATCA data flow.
- Error message if the Individual/TIN element contains AAAAAAAAA or 000000000 and no BirthDate is given.
- Submittal is prevented if the BirthDate element is filled in but its value does not fall in [1900 - end date of the reporting year].
- Submittal is prevented if ReportingFI/TIN element contains a GIIN that is a model GIIN included in the XML templates of the technical instructions.
- Changes have been made to the data flows for self-assessed taxes:
- VSRMUUKV will enter into force on 24 November 2020.
- VSRTASKV will enter into force on 1 January 2021.
- Brexit changes (processing of the country code GB for the United Kingdom starting 1 January 2021).
- New Suomi.fi authorisation mandate has been taken into account in the data flows: "Filing self-assessed tax returns and annual information returns concerning dividends, interest and cooperative surplus".
- Changes have been made to the notification of receipt.
Information for software developers regarding the version update
Tamo
- Submittal of DAC6DC data in XML format is enabled (technical instructions to be published).
- Format and TaMo checks for CbC/DAC4 notifications of reporting obligation for 2021 are added (data format specification).
- New checks are added to the DAC6DC data flow (data file specification on tax.fi).
- The following checks are added to the FATCA data flow (technical instructions on tax.fi).
- Error message if the Individual/TIN element contains AAAAAAAAA or 000000000 and no BirthDate is given.
- Submittal is prevented if the BirthDate element is filled in but its value does not fall in [1900 - end date of the reporting year].
- Submittal is prevented if ReportingFI/TIN element contains a GIIN that is a model GIIN included in the XML templates of the technical instructions.
- Changes to the data flows for self-assessed taxes:
- VSRMUUKV will enter into force on 24 November 2020.
- VSRTASKV will enter into force on 1 January 2021.
- Brexit changes (processing of the country code GB for the United Kingdom starting 1 January 2021).
- New Suomi.fi authorisation mandate has been taken into account in the data flows: "Filing self-assessed tax returns and annual information returns concerning dividends, interest and cooperative surplus".
- Changes have been made to the notification of receipt.
Upcoming events
An event for IT developers working together with the Tax Administration (held on Teams due to the coronavirus)
- Friday 27 November 2020 starting at 9.00 am
- see the Events page (in Finnish) for the schedule of presentations, the event plan and for information on signing up.
The next Skype clinic for developers
- Friday 4 December 2020 at 9.00 am
Schedules
- E-filing schedules for calendar year 2020 (in Finnish and Swedish)
- Schedule of updates to the Tax Administration’s file check module (available in Finnish)
Contact and queries
- ohjelmistotalot(at)vero.fi