Service
Corporate Tax Strategy & EU VAT Compliance
Tax work here means two things: getting the statutory filings right, and telling you what a planned decision will cost in tax before you make it. We work only within Finnish and EU law as it stands.
What the service covers
- VAT returns filed in MyTax on your monthly, quarterly or annual period
- EU recapitulative statements, reverse charge and One Stop Shop registration for cross-border trade
- Corporate income tax return (Form 6B) preparation, filing and follow-up
- Prepayment (ennakkovero) review so instalments track actual results
- Written opinions on the tax treatment of a specific transaction, with the provisions cited
- Correspondence with the Finnish Tax Administration on your behalf, under a Suomi.fi mandate
The rules this work sits under
| Obligation | Instrument |
|---|---|
| Value added tax | Value Added Tax Act 1501/1993 (Arvonlisäverolaki); standard rate 25.5% since 1 September 2024 |
| Corporate income tax | Business Income Tax Act 360/1968; corporate rate 20% |
| Filing and assessment procedure | Act on Assessment Procedure 1558/1995 |
Legislation is cited so you can read it yourself. It is summarised here for orientation and is not individual advice; the application to your company depends on facts we would need to see.