Visma eAccounting Standard

Create VAT report

After the completion of each tax period you need to create a VAT report in Visma eAccounting Standard.

When the report is finished, you can create a file and upload it to Verohallinto via ilmoitin.fi.

Select Accounting - VAT reports.
Select New VAT report.
Select VAT period if it is not pre-selected.

The values for the current period are then retrieved from the accounting. You can see which transactions are included in the amounts of the various fields by clicking on the icon to the right of the respective field.

The program checks for any deviating dates and amounts. If any deviations are found, you will see a message. When you click on the link in the message a list of all the journal entries that you need to verify opens. You can read about how to check deviations in the topic VAT report deviations.

Select Post to ledger if there are no deviations to check.

When you post the VAT report, you will be asked whether you want to create a VAT file that you can submit via Verohallinto's file transfer service. If you want to wait to create the file, click on No. You can then create a file later via Accounting - VAT reports by clicking the report and choosing Actions - Create file.

When you create the file, you give it a name and decide where it should be saved on your computer. When you upload the file to ilmoitin.fi, you retrieve it from the location where you saved it. Read more about Verohallinto's file transfer service on Verohallinto.

Create VAT report

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