Report Content
The Finland VAT Return report is generated with transaction information for the selected Subsidiary and Reporting Period. Data contained in the report are aggregated in rows and grouped by Standard Tax Code.
Because Vero Skatt only accepts reports in EUR, only transactions in EUR are collected in the report. Transactions in any other currency are not included.
Report Header
|
Header Item |
Description |
Source |
|---|---|---|
|
Report Name |
Type of the generated report |
Reports>Tax>Country Tax Reports>Report Name |
|
Subsidiary |
Name of the subsidiary |
Reports>Tax>Country Tax Reports>Subsidiary |
|
VAT No. |
Unique ID used for the purposes of identification with Vero Skatt. |
Setup>Company>Subsidiary Settings Manager>Subsidiary>Tax Registrations>Tax Registration Number
Note:
If the Tax Registration Number is not set, the report will still generated successfully, but will not be considered acceptable by Vero Skatt. |
|
Period |
Period for which the report was generated |
Reports>Tax>Country Tax Reports>Start Date/End Date |
Report Data
|
Box No. |
Report Label |
SuiteTax Tax Code |
Search Type |
Tax Transaction Type |
VAT/Net Amount |
|---|---|---|---|---|---|
|
301 |
Tax on domestics sales at 24% tax rate |
FI_SR |
Sales |
Domestic |
VAT |
|
Billable Expenses |
Domestic |
VAT |
|||
|
FI_SR_RC |
Purchases |
Domestic Intra-community Services Imports Services |
VAT |
||
|
302 |
Tax on domestics sales at 14% tax rate |
FI_RR |
Sales |
Domestic |
VAT |
|
Billable Expenses |
Domestic |
VAT |
|||
|
FI_RR_RC |
Purchases |
Domestic Intra-community Services Imports Services |
VAT |
||
|
303 |
Tax on domestics sales at 10% tax rate |
FI_SRR |
Sales |
Domestic |
VAT |
|
Billable Expenses |
Domestic |
VAT |
|||
|
FI_SRR_RC |
Purchases |
Domestic Intra-community Services Imports Services |
VAT |
||
|
305 |
Tax on goods purchased from other EU member states |
FI_SR FI_RR FI_SRR |
Purchases |
Intra-community Goods |
VAT |
|
306 |
Tax on services purchased from other EU member states |
FI_SR FI_RR FI_SRR |
Purchases |
Intra-community Goods |
VAT |
|
304 |
Tax on imports of goods from outside the EU |
FI_SR FI_RR FI_SRR |
Purchases |
Import Goods |
VAT |
|
307 |
Tax deductible for the tax period |
- |
|||
|
317 |
Amount of VAT relief |
Sourced from Tax>Country Tax Reports>Setup Finland VAT Return>Amount of VAT relief |
|||
|
308 |
VAT payable / VAT that qualifies for refund |
(Box 301+ |
|||
|
309 |
Turnover taxable at zero VAT rate |
FI_ZR FI_RCS |
Sales |
Domestic |
Net |
|
Export Goods |
|||||
|
Billable Expenses |
Domestic |
Net |
|||
|
311 |
Sales of goods to other EU member states |
FI_NL FI_RCS |
Sales |
Intra-community Goods |
Net |
|
312 |
Sales of services to other EU member states |
FI_NL FI_RCS |
Sales |
Intra-community Services |
Net |
|
Billable Expenses |
Intra-community Services |
||||
|
313 |
Purchases of goods from other EU member states |
FI_NL FI_SR_RC FI_RR_RC FI_SRR_RC |
Purchases |
Intra-community Goods |
Net |
|
314 |
Purchases of services from other EU member states |
FI_NL FI_SR_RC FI_RR_RC FI_SRR_RC |
Purchases |
Intra-community Services |
Net |
|
310 |
Imports of goods from outside the EU |
FI_SR_RC FI_RR_RC FI_SRR_RC |
Purchases |
Import |
Net |
Unsupported Data
|
Box No. |
Report Label |
SuiteTax Tax Code |
Search Type |
Tax Transaction Type |
VAT/Net Amount |
|---|---|---|---|---|---|
|
318 |
Tax on purchases of construction services and scrap metal (reverse charge) |
FI_SR_RC FI_RR_RC FI_SRR_RC |
Purchases |
Domestic |
VAT |
|
319 |
Sales of construction services and metal scrap (reverse charge) |
FI_SR_RC FI_RR_RC FI_SRR_RC |
Sales |
Intra-community |
Net |
|
320 |
Purchases of construction services and metal scrap |
FI_SR_RC FI_RR_RC FI_SRR_RC |
Purchases |
Domestic |
Net |
Finland VAT Return – Detail Report
VAT Return – Detail report contains detailed information about transactions included in the selected VAT Return report line. Every VAT Return report line contains its own VAT Return – Detail report.
To view the VAT Return – Detail Report
-
To open the report, click any value in VAT Return report.
-
Download the report in XLS format by clicking the corresponding buttons. For more information about exporting reports, see Exporting a Country Tax Report
Note:When opening an exported XLS file in Microsoft Excel, you may receive a warning message about potential corruption or safety issues, and be asked if you want to proceed. The warning is a standard response and in no way suggests the file is in any way compromised. You can safely open and edit the file.
VAT Return – Detail report header contains the following information, inherited from the VAT Return report:
Header of VAT Return – Detail
|
Header Item |
Description |
|---|---|
|
Reporting Period |
Period for which the report was generated |
|
Box |
Number of the report box and the description of the tax category |
|
Subsidiary |
Subsidiary/legal name |
|
VAT No. |
Unique ID used for the purposes of identification with Vero Skatt. |
VAT Return – Detail report line area contains the following information:
Content of VAT Return – Detail
|
Data Item |
Description |
|---|---|
|
Tax Code |
Tax code of the transaction |
|
Tax Type |
Tax type of the transaction |
|
Date |
Transaction posting date |
|
Tax Point Date |
Tax point date of the transaction |
|
Name |
Customer/Vendor name. Click to go to the customer record.
Note:
If the name of the customer/vendor is left empty in the transaction, the detail report entry will be left blank. |
|
Number |
Transaction ID. Click to go to transaction. |
|
Type |
Transaction type |
|
Net Amount |
Transaction net amount |
|
Tax Amount |
Transaction tax amount |
|
Gross Amount |
Transaction gross amount |
|
Grand Total |
Totals of Net Amount, Tax Amount, and Gross amount values of all transactions in the VAT Return – Detail report. |