VAT Report ALV-raportti country Balance Saldo balance Tax on domestic sales by tax rates Vero kotimaan myynneistä verokannoittain sale_25_5_and_24.balance + sale_14.balance + sale_10.balance domestic_sales 25.5% tax + 24% tax 25.5 %:n vero + 24 %:n vero sale_25_5_and_24 True sale_25_5.balance + sale_24.balance 25.5% tax 25.5 %:n vero sale_25_5 balance tax_tags -fi_320 24% tax 24 %:n vero sale_24 balance tax_tags -fi_301 14% tax 14 %:n vero sale_14 balance tax_tags -fi_302 10% tax 10 %:n vero sale_10 balance tax_tags -fi_303 Tax on purchases of goods from other EU countries Vero tavaraostoista muista EU-maista goods_eu balance tax_tags fi_305 Tax on service purchases from other EU countries Vero palveluostoista muista EU-maista service_eu balance tax_tags fi_tax_306 Tax on goods imported from outside the EU Vero tavaroiden maahantuonneista EU:n ulkopuolelta goods_no_eu balance tax_tags -fi_340 Tax on purchases of construction services and scrap metal (inverted tax liability) Vero rakentamispalvelun ja metalliromun ostoista (käännetty verovelvollisuus) construct balance tax_tags -fi_318 Deductible tax for the tax season Verokauden vähennettävä vero deductible balance tax_tags fi_307 The amount of lower limit relief Alarajahuojennuksen määrä vat_relief balance tax_tags fi_vat_relief Payable tax / Refundable tax (-) Maksettava vero / Palautukseen oikeuttava vero (-) payable_refundable_tax sale_25_5_and_24.balance + sale_14.balance + sale_10.balance + goods_eu.balance + service_eu.balance + goods_no_eu.balance + construct.balance - deductible.balance 0-Turnover subject to zero tax rate 0-verokannan alainen liikevaihto sales_O_vat_rate balance tax_tags -fi_304 Sales of goods to other EU countries Tavaroiden myynnit muihin EU-maihin base_goods_eu triangular_tax tax_tags fi_triangular goods_tax tax_tags -fi_311 balance aggregation base_goods_eu.goods_tax + base_goods_eu.triangular_tax Sales of services to other EU countries Palvelujen myynnit muihin EU-maihin base_services_eu balance tax_tags -fi_312 Purchases of goods from other EU countries Tavaraostot muista EU-maista purchases_base_goods_eu balance tax_tags fi_base_purchase_goods_eu Service purchases from other EU countries Palveluostot muista EU-maista purchases_base_services_eu balance tax_tags fi_base_306 Imports of goods from outside the EU Tavaroiden maahantuonnit EU:n ulkopuolelta base_goods_no_eu balance tax_tags fi_base_340 Sales of construction services and scrap metal (inverted tax liability) Rakentamispalvelun ja metalliromun myynnit (käännetty verovelvollisuus) base_construct balance tax_tags -fi_319 Purchases of construction services and scrap metal (inverted tax liability) Rakentamispalvelun ja metalliromun ostot (käännetty verovelvollisuus) base_purchase_construct balance tax_tags fi_base_318