Form 5 : Business tax return for Business operator / Self employed person – Briox Help Centre

The Briox tax return generator can be used to produce and submit the Business tax return for business operators or Self employed persons including all its enclosures.

#8B Securities and book-entry shares in the source of business activity - Business associations, business owners and professionals (3080)
# 62 Itemization of reserves, revaluations and depreciation (3050e)
#12A Specification of unused tax depreciation (3016)
#8B Securities and book-entry shares in the source of business activity - Business associations, business owners and professionals (3080)
#18B Real Estate Units included in fixed assets (3022)
#67A Claim on additional deduction for research and development (3083e) - Subcontractor's invoices
#67Y Claim for the combined additional deduction for R&D (3040)
#70 Claim for the removal of double taxation (3091)
#74 Calculation of CFC income (3097)
#75 Profits of a permanent establishment located in a foreign country (3098)

Form 5 can be used together with:

the Briox Default chart of accounts
Any custom chart of accounts

Note: Form 5 is pre-mapped to the Briox Default chart of accounts only.

Here are Vero's instructions for filling out the form: https://www.vero.fi/en/businesses-and-corporations/taxes-and-charges/t axation -o f-self-e mp loy e d -i ndiv idual s/instructions -for -fi ling /

Special cases

Accounts included in sections 2.1.7 and 2.3.10 : We have a special condition for these account: when the account is selected for 2.1.7 it is automatically selected for 2.3.10
Pre-mapped are the following accounts: 9840, 9850, 9860, 9870, 9880, 9890.
All other accounts have a 1 to 1 relation in their mapping and we do not allow using the same account in two places.
In this case the condition is that the balance of the account is displayed in 2.1.7 if it is positive and 2.3.10 if it is negative. The user can change to another account if they want.