VAT return in OmaVero

OmaVero is the Tax Administration's e-service where you submit the VAT return manually. This is the traditional way to report VAT. If you want to automate the reporting, see the guide: VAT return directly from NoCFO.

Steps

1. Prepare in NoCFO

Lock the VAT period in NoCFO and open the VAT report in advance. You need to have the report's figures on hand before you move to OmaVero.

2. Log in to OmaVero

Log in at omavero.fi with your online banking credentials or Mobile Certificate.

3. Find the VAT return

At the bottom of the front page, you'll find the "VAT" section. Select "File VAT return" and choose the period to report.

4. Fill in the return form

On the form, you enter the sales and purchase information, the VAT bases, and the deductions. Use NoCFO's VAT report as the source for this information and check that the figures match.

5. Check and submit

Check all the information carefully before submitting. Click "Submit" once you're sure the information is correct.

6. Mark the period as reported in NoCFO

Once the return has been submitted in OmaVero, go back to NoCFO and mark the VAT period as reported. The period's color changes to green.