How to Add and Use the Tax Account Reference in Eemeli
To ensure proper tax reporting and payment (e.g., VAT and withholding taxes), you must add your official tax account reference number in Eemeli.
Obtaining the Tax Account Reference
You can retrieve your verotilin viite from Finland’s tax service portal: OmaVero.
Entering the Reference in Eemeli
Log in to Eemeli.
Go to My Info > My Contact Details.
Enter your tax account reference in the Tax Account Reference field.
Click Save.
How the Tax Reference Is Used
The reference is printed on withholding tax payment slips (Raportit > Palkkaraportit), assuming payroll functionality is active.
The payment slip is automatically added as a purchase invoice document in your accounts payable module at the beginning of each month.
If accounting is enabled, the reference is also used in the VAT payment slips.