1. Country-Specific Features
  2. Finland Help Topics
  3. Finland-specific SuiteApps
  4. Finland Tax Reports
  5. Finland VAT Return

Finland VAT Return

Important:

This content is about Finland tax reports for accounts with SuiteTax. For content relevant for accounts without SuiteTax, see Finland Help Topics.

Finland VAT Return lets you generate VAT declarations mandatory for persons and businesses liable to pay VAT on goods and services in Finland.

You can generate Finland VAT Return on a monthly, quarterly, or yearly basis.

Supported Transactions

Finland VAT Return supports the following transactions:

Sales/Purchase

Transaction

Sales

Cash Sales

Cash Refund

Customer Credit

Customer Invoice

Journal Entry (see note below)

Purchases

Vendor Bill

Vendor Credit

Expense Report

Journal Entry (see note below)
Note:

Journal Entry Tax Item Type on transaction level must be either Goods or Services, never Both. If left empty, will automatically be categorized as Goods.

Transaction Tax Type for a specific Journal Entry must be set to either Sales or Purchases.

You can export the Finland VAT Return report in PDF, TXT, and XLS formats for submission to Finnish Tax Administration (Vero Skatt).

General Notices