6B Elinkeinotoiminnan veroilmoitus – yhteisö

Käännös työn alla.

The Briox tax return generator can be used to produce and submit the Corporate income tax return 6B with its most common enclosures:

• # 62 Itemization of reserves, revaluations and depreciation (3050e)

• #12A Specification of unused tax depreciation (3016)
  
  

• # 8A List of securities booked as fixed assets (3079e)
• # 18 List of real estate recorded as fixed assets in the balance sheet (3021)
  
  
• #71A Tax-exempt capital gains and nondeductible capital losses (3057)
• #71B Taxable capital gains and tax deductible capital losses (3058)
  
  
• #78 Explanation of transfer prices (3054)

6B can be used together with:

• the Briox Default chart of accounts
• the BAB chart of accounts, which is for housing associations.
• Any custom chart of accounts

Note: 6B 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/limited-companies-and-cooperatives/tax-return/instructions_for_completing_the_income_tax_return

Special cases 

Account 2251: We have a special condition for this account: when the account is selected for 11.5 it is automatically selected for 11.6.
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 11.5 if it is positive and 11.6 if it is negative. The user can change to another account if they want.