Visma Skatt & Bokslut Pro
Tax arrears/refund
Under Tax arrears/refund, you can see if there will be tax arrears or refunds after the calculated final tax has been reduced by the entered preliminary taxes.
In case of tax arrears, the program gives information about the amounts that need to be paid and when the payment needs to be done to avoid cost interest.
Field explanations
Preliminary tax
Preliminary tax is a broad term that can cover different forms of preliminary tax. In this field you should enter the preliminary taxes deducted from ordinary income from wages and capital. The amount can be found on the tax calculation you received with INK1.
F-tax etc
F-tax is a form of preliminary tax used by companies and individuals engaged in business activities who are registered for F-tax. In this field you enter the F-tax charged for the current financial year.
Preliminary tax reduction for ROT/RUT work
This information is retrieved from Tax return INK1 - Tax reductions etc.
