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 allows you to 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.

Finland VAT Return supports the following transactions:

Supported 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).

• Finland Tax Reports Overview
• Finland Tax Reports Limitations
• Setting Up And Installing Finland Tax Reports
• Finland VAT Return Tax Codes
• Finland VAT Return Tax Codes
• Generating Finland VAT Return
• Viewing Finland VAT Return
• Exporting and Submitting Finland VAT Return
• Report Content
• Finland VAT Return – Detail Report

General Notices