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.

Corrections to self-assessment, corrections to VAT Recap Statements

 

Filing name Specification /year (pdf) Form Instructions for filling out the form
VAT (VSRALVKV) Effective from 1 Jan 2017 (date when last changed: 26 March 2019)

 

 4001 Filing and paying VAT and other self-assessed taxes ‒ 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 ‒ detailed guidance
Other (VSRMUUKV) Comes into effect 24.11.2020 (04.11.2020)
Effective from 1 Jan 2017		 4001 Filing and paying VAT and other self-assessed taxes ‒ 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 20 April 2021

    

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