UKKO Limited Company’s monthly invoicing includes one salary calculation for the entrepreneur per month.
Are you paying yourself a salary for the first time through UKKO Limited Company?
Send our customer service osakeyhtio@ukko.fi the following information for payroll:
- Name of the salary recipient
- Net salary / Gross salary
- Payment date
- Tax card
- The role of the salary recipient: an entrepreneur / employee
- If the entrepreneur is: part-time / full-time
- Possible information about TyEL insurance
- Possible information about accident insurance
Also state whether it’s a question of salary, or, for example, kilometer allowance or per diem. Report the information no later than 3 business days before the desired payment date, and we’ll take care of the salary invoice. We’ll also make the necessary income register declarations related to payroll for you.
You will be notified of the net salary to be paid no later than the salary payment day when you can pay the salary into your account. On the next business day following the payment date, you will be notified of the total amount of incidental expenses to be paid and the payment information. Salary vouchers are created automatically in the service, so if you pay the net salary and incidental expenses according to the due dates, the salary calculation has been made for you.
Have you already paid yourself a salary through UKKO Limited Company?
Send the following information to our customer service at osakeyhtio@ukko.fi for the payroll no later than 2 business days before the desired payment date:
- Name of the salary recipient
- Net salary / Gross salary
- Payment date
Also state whether it is a question of salary, or, for example, kilometer allowance or per diem.
We will inform you of the net salary to be paid no later than the salary payment day and the total amount of the incidental expenses to be paid and the payment information no later than the next business day following the payment day. Salary vouchers are created automatically in the service, so if you pay the net salary and incidental expenses according to the due dates, the salary calculation has been made for you.
You can find here the travel invoice template for the year 2023. If you accumulate commuting (mileage allowances) or travel days (per diems), you can collect this information in the template and submit it as an attachment to the payroll request when you want to pay yourself tax-free allowances. Unfortunately the template is only in Finnish at the time being.