VAT return & EC Sales List

The current (or any past) VAT period, generated as a real return and optionally filed straight to Verohallinto (the Finnish Tax Administration) instead of re-entering it by hand in OmaVero.

The period view

Shows the current VAT period (Previous/Next arrows step through others) with its due date and a status badge - Filed, Overdue, or Not yet due - plus box 301 (sales VAT), 307 (deductible VAT), and 308 (VAT payable), and a breakdown by non-domestic VAT class (EU sales/purchases, imports, reverse charge) when relevant. A warning appears if there are unposted draft vouchers still in the period, or if the VAT accounts aren't configured yet (Settings → Taxes).

Generating a return

Generate creates a VAT return PDF for the period (warning first if drafts exist that might change the numbers) and adds it to the History table below - period, VAT payable, generated date, and Vero filing status. Each row can be previewed or deleted from there.

Filing with Vero

Each history row has a File with Vero action. For a 2023 or 2024 period, a VAT relief ("alarajahuojennus") dialog appears first, offering to include or skip a relief claim - Verohallinto's own rules don't allow this for periods starting in 2025 or later. Filing then runs against whichever environment is configured for the company in Admin → Settings → Vero (Sandbox, Test, Verification, or Production).

EC Sales List

If the company is VAT-liable and reports EU B2B sales, a hint links to the separate EC Sales List page (reached only from here, not from the main sidebar) - the monthly EU recapitulative statement, reporting sales to each EU customer's VAT number separately from the VAT return itself.