Due to maintenance scheduled for Sunday 8 March, from 12:30 to 14:00, there will be some service breaks in MyTax. If you are logged in, a short, unexpected interruption might occur, and data may be lost. We recommend using MyTax after the breaks are over. We apologise for any inconvenience.
Where can I find the Tax Administration’s bank account number and reference numbers?
You can find the correct payment details in MyTax or on your tax decision. The payment recipient is Verohallinto (i.e. the Finnish Tax Administration).
You need the following information for paying taxes:
- the amount of the tax and the due date
- the Tax Administration's bank account number
- the reference number for the type of taxes you are paying
The Tax Administration’s bank account numbers are not listed on vero.fi.
How to find bank account numbers and reference numbers in MyTax
- Log in to MyTax.
- On the home page, click the Paying taxes and payment details link under Payment status.
- Select See payment details to see the reference number of each tax type and the Tax Administration bank account numbers. If you want to pay a tax that is not shown on the page, go to Payment details for all taxes.
- Copy the payment details yourself or use the virtual barcode.
- Pay your taxes to the Tax Administration’s bank accounts in Danske Bank or Nordea. The payment recipient is Verohallinto (Finnish Tax Administration).
You can also pay taxes as online payments in MyTax. See the instructions: How to pay taxes in MyTax.
If you cannot use MyTax, you can check the correct payment details by calling our service number on 029 497 026.
Whenever you pay taxes, you must enter a reference number
The Tax Administration has bank accounts in Danske Bank and Nordea. It is not enough to just state the bank account number. You must also enter the reference number. This is necessary, so your payment can be matched with the right tax. Every taxpayer has a personalised reference number. Correspondingly, every type of tax has their own reference number. Your reference numbers remain the same.
Please add the bank reference number to all your payments. Enter it in the “reference number” field. If there is no reference number field, or if you cannot enter the reference in the field, write the reference in the message field.