Income tax reporting -section covers the tax forms available from Heeros Accounting, the formation and processing of the income tax form, and the tax form templates.
The following tax forms can be generated from Heeros Accounting:
- 6B Business tax return – Corporation
- 6A Business tax return – Business partnership
- 5 Business tax return for business operators and self-employed persons
- 4 Tax return for housing and real estate companies
- 62 Itemization of reserves, revaluations and depreciation
- 18 List of real estate recorded as fixed assets in the balance sheet
- 8A List of securities booked as fixed assets
- 73 Specification of dividend income and other profit distribution items
The forms are automatically updated in the program once the tax authority publishes them.
The tax forms 6B, 6A, 5, and 4 are based on Liikekirjuri, meaning these forms utilize pre-defined tax form templates maintained by Heeros, which automatically fetch amounts for the tax form.
The tax form templates maintained by Heeros are based on Liikekirjuri, so if Liikekirjuri is in use, the tax form can be generated using these default templates. However, if accounts that differ from Liikekirjuri are in use, it is advisable to create custom tax form templates according to the chart of accounts used. (The application also allows users to create tax form templates.)
Appendix forms 62, 18, and 8A differ from others in that they do not have pre-defined templates; instead, their information is primarily filled in manually. The appendix form 8A always shows one empty row, and new rows appear as the form is filled out. The number of rows is limited to 100 in each asset class. The form 18 can also accommodate 100 records.
NOTE! If the necessary forms cannot be found in Heeros, they must be created and submitted to the tax authority through other means (for example, directly from OmaVero).