Key changes:
- You can check and send annual information returns for 2022.
- Checks, as defined in the data format specifications, of annual information returns for 2022 will be added (data format specifications available on the tax.fi website).
- Name of contact person (041) and Telephone number of contact person (042) are now required data items in many data flows.
- VSPUVYHT and VSTVVYHT are no longer submitted for 2022
- The CorrMessageRefId and CorrDocRefId elements in the FATCA data flow are now mandatory when applying the replacement or deletion procedure (technical guidance at tax.fi).
- New checks for WRP101 and WRP102 data flows:
- OtherInfo new checks 'ReservedWord:Data element value' ('VarattuSana: Tiedon arvo') pairs are checked
- Individual/Tin and Organisation/IN, IssuedBy must be included, except when "000000000" has been entered, in which case the data items must not be provided
- The return type must match the outgoing data flow
- MessageRefId checks have been specified
- New Ilmoitin checks related to tax numbers in the shipbuilding industry (VEROKYSE, VERONUME)
- New tax number registration value 3 = shipbuilding industry
- Data format specifications are available at tax.fi.
- In production as of 1 March 2022: 2022 checks of the Application for refund of excise duty on energy products (EVPH) (the data format specification is available at tax.fi).
- Aquaculture added to the form due to changes in legislation as of 1 January 2022. New data items:
- 699 I am a professional aquaculture farmer (1=Yes)
- 753 Aquaculture, light fuel oil, litres
- 754 Aquaculture, heavy fuel oil, kg
- 875 Aquaculture, biofuel oil R, litres
- 876 Aquaculture, biofuel oil T, litres
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