Tax Office Information : Netvisor

This guide covers the information related to tax account transfers stored in Netvisor. You can access the Tax Office Information view either via the path Financial Management > Accounting Settings > Accounting and Obligations Settings > Tax Office Information or alternatively by clicking the company name > Company Basic Information & Settings > OmaVero Information. To access the view and edit and manage the stored information, you need the accountant KP role and editing rights in the section Basic Accounting Functions (included in the All Rights profile).

In the view, you fill in the tax office name, tax account number, and company-specific reference number. You can also save the RF reference. The tax office information and reference number filled in the view flow to the transfer material when a transfer is created from the VAT calculation in the self-assessed taxes view.

November 18, 2025, the Tax Administration has introduced a new general payment reference. This reference replaces the previous tax-specific references. The old tax-specific references will still be in use after November 18, but the Tax Administration does not recommend using the general and old tax-specific references simultaneously. The general reference number is customer-specific and can be retrieved from the company's OmaVero.

Which taxes can the general reference number be used for? The general reference number can be used for the payment of almost all company taxes:

Income taxes, including advance tax, additional advance tax, and residual tax
Self-assessed taxes: value-added tax, payroll withholding taxes, and other employer's contributions, excise taxes, etc.
Real estate tax
Car tax
Gift tax
Transfer tax

You can retrieve the new general reference number from the company's OmaVero starting November 18 and set it in the settings. Please note that the updated reference number in the settings will not update transfers created before the update. The Tax Administration's decisions and e-invoices will also have the new general reference number indicated in the future. More information can be found here.

In order to create and pay the tax account transfer, the company must also have accounts payable in use.

Keywords: tax account transfer, tax account transfer account number, tax account transfer reference number

This article has been translated using an AI-based translation tool. The contents or wording of these instructions may differ from those in other instructions or in the software.

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