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

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	Tax Item Type	VAT/Net Amount
301	24% tax until 31 Aug 2024, 25.5% tax as of 1 Sept 2024	FI_SR	Sales	Domestic	Goods and Services	VAT
Billable Expenses	Domestic	Goods and Services	VAT
FI_SR_RC	Purchases	Domestic Imports Services	Goods and Services	VAT as a positive value (the sign should be reversed)
302	Tax on domestics sales at 14% tax rate	FI_RR	Sales	Domestic	Goods and Services	VAT
Billable Expenses	Domestic	Goods and Services	VAT
FI_RR_RC	Purchases	Domestic Imports	Goods and Services	VAT
303	Tax on domestics sales at 10% tax rate	FI_SRR	Sales	Domestic	Goods and Services	VAT
Billable Expenses	Domestic	Goods and Services	VAT
FI_SRR_RC	Purchases	Domestic Imports	Goods and Services	VAT as a positive value (the sign should be reversed)
305	Tax on goods purchased from other EU member states	FI_SR_RC FI_RR_RC FI_SRR_RC	Purchases	Intra-community	Goods	VAT as a positive value
306	Tax on services purchased from other EU member states	FI_SR_RC FI_RR_RC FI_SRR_RC	Purchases	Intra-community	Services	VAT as a positive value
304	Tax on imports of goods from outside the EU	FI_SR FI_RR FI_SRR	Purchases	Import	Goods	VAT as a positive value
318	Tax on purchases of construction services and scrap metal (reverse charge)
307	Tax deductible for the tax period	FI_SR FI_RR FI_SRR			Goods and Services
FI_SR_RC FI_RR_RC FI_SRR_RC	Purchases	Intra-community Import	Goods and Services	VAT (values in the detailed report should correspond to the ones in the boxes 301-306)
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+302+303+304+305+306+318) -Box 307 -Box 317
309	Turnover taxable at zero VAT rate	FI_ZR FI_RCS	Sales	Domestic	Goods and Services	Net
Export	Goods
Billable Expenses	Domestic	Goods and Services	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 as a positive value Important: In the generated report, the value of this box has a reversed sign compared to the value of the same box in the detailed report.
310	Imports of goods from outside the EU	FI_SR_RC FI_RR_RC FI_SRR_RC	Purchases	Import	Goods	Net Amount
319	Sales of construction services and metal scrap (reverse charge)	FI_SR_RC FI_RR_RC FI_SRR_RC	Sales	Intra-community		Net Amount
320	Purchases of construction services and metal scrap	FI_SR_RC FI_RR_RC FI_SRR_RC	Purchases	Domestic		Net Amount

Box No.

Report Label

SuiteTax Tax Code

Search Type

Tax Transaction Type

Tax Item Type

VAT/Net Amount

301

24% tax until 31 Aug 2024, 25.5% tax as of 1 Sept 2024

FI_SR

Sales

Domestic

Goods and Services

VAT

Billable Expenses

Domestic

Goods and Services

VAT

FI_SR_RC

Purchases

Domestic

Imports Services

Goods and Services

VAT as a positive value (the sign should be reversed)

302

Tax on domestics sales at 14% tax rate

FI_RR

Sales

Domestic

Goods and Services

VAT

Billable Expenses

Domestic

Goods and Services

VAT

FI_RR_RC

Purchases

Domestic

Imports

Goods and Services

VAT

303

Tax on domestics sales at 10% tax rate

FI_SRR

Sales

Domestic

Goods and Services

VAT

Billable Expenses

Domestic

Goods and Services

VAT

FI_SRR_RC

Purchases

Domestic

Imports

Goods and Services

VAT as a positive value (the sign should be reversed)

305

Tax on goods purchased from other EU member states

FI_SR_RC

FI_RR_RC

FI_SRR_RC

Purchases

Intra-community

Goods

VAT as a positive value

306

Tax on services purchased from other EU member states

FI_SR_RC

FI_RR_RC

FI_SRR_RC

Purchases

Intra-community

Services

VAT as a positive value

304

Tax on imports of goods from outside the EU

FI_SR

FI_RR

FI_SRR

Purchases

Import

Goods

VAT as a positive value

318

Tax on purchases of construction services and scrap metal (reverse charge)

307

Tax deductible for the tax period

FI_SR

FI_RR

FI_SRR

Goods and Services

FI_SR_RC

FI_RR_RC

FI_SRR_RC

Purchases

Intra-community

Import

Goods and Services

VAT (values in the detailed report should correspond to the ones in the boxes 301-306)

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+302+303+304+305+306+318) -Box 307 -Box 317

309

Turnover taxable at zero VAT rate

FI_ZR

FI_RCS

Sales

Domestic

Goods and Services

Net

Export

Goods

Billable Expenses

Domestic

Goods and Services

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 as a positive value

Important:

In the generated report, the value of this box has a reversed sign compared to the value of the same box in the detailed report.

310

Imports of goods from outside the EU

FI_SR_RC

FI_RR_RC

FI_SRR_RC

Purchases

Import

Goods

Net Amount

319

Sales of construction services and metal scrap (reverse charge)

FI_SR_RC

FI_RR_RC

FI_SRR_RC

Sales

Intra-community

Net Amount

320

Purchases of construction services and metal scrap

FI_SR_RC

FI_RR_RC

FI_SRR_RC

Purchases

Domestic

Net Amount

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.

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.

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.

General Notices