What's included
- Monthly or quarterly VAT returns to the Finnish Tax Administration (Vero)
- Reverse charge handling for EU/EEA business-to-business transactions
- OSS (One Stop Shop) registration and reporting for cross-border digital services
- EC Sales List filings where required
- Late-filing recovery and Vero correspondence on your behalf
- VAT rate reviews on sales lines so the right rate gets applied at invoicing
Who it's for
- Finnish OYs and toiminimit selling goods or services in Finland
- E-commerce sellers shipping cross-border within the EU
- Digital and SaaS businesses needing OSS reporting
- Companies that have fallen behind on VAT and need to catch up cleanly
How it works
Map
We review your sales channels and VAT setup, and confirm the right rates and registrations are in place.
File
Each period we prepare, check, and file your return directly with Vero — and forward the confirmation to you.
Watch
We flag anything unusual (a missed registration, a rate change, a deadline shift) so nothing surprises you.
What you'll need to provide
- Access to your sales and purchase ledgers (or your accounting system)
- Your Vero credentials or an authorization (valtuutus) to file on your behalf
- Notes on any cross-border transactions in the period
Frequently asked questions
Can you help me register for OSS?
Yes — including assessment of whether OSS is the right route or whether per-country registration makes more sense for your volumes.
What if I've missed past VAT filings?
We do catch-up filings regularly. Late-filing penalties can often be reduced if you self-correct quickly — we handle the communication with Vero.
Do you handle MOSS / OSS audits?
Yes. We prepare the documentation and represent you in the audit process.