When you submit a salary request to us, and we have calculated your salary, we will add the receipts to your UKKO customer account for the net salary to be paid (your salary statement is attached to this receipt) and for the payroll expenses.
You need to make both payments through your limited company's online banking; direct payment through our service is not possible.
Payment days: You should pay your salary in advance on the requested payday. As for the payroll expenses, they should be paid by the 12th day of the month following the payroll month.
The easiest way to pay the payroll expenses is through OmaVero (MyTax) directly. When you log in to MyTax and go to Functions -> Payments -> Paying taxes -> Self-assessed taxes, you will find a "pay self-assessed taxes" button where you can make the payment immediately. If you use this method, you don't need to worry about the account or reference numbers. Just enter the correct amount in the designated field (you can verify the amount from the expense receipt in your UKKO customer account).
If you prefer, you can also separately pay the payroll expenses portion to the Tax Administration through your limited company's online banking. In this case, you will find the necessary information for the payment in the same place in MyTax: the Tax Administration's account numbers and your own reference number (a long numerical series starting with RF).