{"id":8519,"date":"2024-03-11T12:48:45","date_gmt":"2024-03-11T10:48:45","guid":{"rendered":"https:\/\/support.simplbooks.fi\/fi\/kayttoohjeet\/filing-a-vat-return\/"},"modified":"2024-03-11T12:48:45","modified_gmt":"2024-03-11T10:48:45","slug":"filing-a-vat-return","status":"publish","type":"ht_kb","link":"https:\/\/support.simplbooks.fi\/fi\/en\/kayttoohjeet\/filing-a-vat-return\/","title":{"rendered":"Filing a VAT Return"},"content":{"rendered":"\n
This guide explains how to close a VAT period in SimplBooks<\/strong> and the methods available for submitting a VAT return<\/strong>.<\/div><\/div>\n\n\n\n
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Quick guide:<\/strong><\/p>\n\n\n\n

  1. Once accounting is complete, go to Accounting > VAT Calculation.<\/li>
  2. Select the VAT period (the period is always 1 month, 3 months, or 12 months). <\/li>
  3. Review the figures and save the VAT closing entry at the bottom of the page.<\/li>
  4. Submit the VAT return directly from the software using the VAT button, OR<\/li>
  5. Export the VAT calculation as a PDF using the “Export” option and submit the VAT return yourself in OmaVero.<\/li><\/ol>\n\n\n\n<\/div><\/div>\n\n\n\n
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    NOTE: <\/strong>For instructions on checking your settings in relation to the change in the standard VAT rate that took effect on 1 September 2024<\/strong>, click here<\/a>.<\/p>\n\n\n\n<\/div><\/div>\n\n\n\n

    <\/div>\n\n\n\n

    DETAILED GUIDE<\/strong><\/h4>\n\n\n\n

    <\/p>\n\n\n\n

    1. VAT CALCULATION<\/h4>\n\n\n\n
    Navigate to the VAT calculation via <\/strong>Accounting > VAT Calculation.<\/p>\n\n\n\n
    \"\"<\/a><\/figure>\n\n\n\n<\/div><\/div>\n\n\n\n

    Set the correct period in the date field.<\/p>\n\n\n\n