Through the service, you can pay yourself (as an owner-entrepreneur) tax-free travel reimbursements, such as mileage allowances or per diems.
Fill in the necessary travel details in the report template found at the bottom of this article, or in a similar form, and attach it to your salary request in your customer account. The attachment should include at least the following information (for mileage allowances):
-
Who traveled, for what reason, and when?
-
What was the destination and how long did the trip take (exact route)?
-
What vehicle (registration number) was used for the journey?
-
Were there other people traveling for work purposes?
If you are paying yourself a salary or other compensation through UKKO Entrepreneur for the first time, please ensure that the following information is available in the service:
-
Entrepreneur’s name, address, and phone number
-
Entrepreneur’s bank account number
-
Details from the tax card (tax percentage, additional percentage, income limit, and from when the tax card has been valid)