Through UKKO Limited Company, you can pay yourself tax-free travel costs, such as kilometer expenses or per diems.
Fill in the necessary information about the trip in the attached report or something similar and send it to our customer service at osakeyhtio@ukko.fi. The appendix must contain an explanation of at least the following matters (kilometer expenses):
1. Who traveled, for what reason and when?
2. Where was the trip directed and how long did it take (exact route)?
3. What vehicle (registration number) did you travel with?
4. Were there other people on board on business matters?
If you are paying yourself a salary or other compensation for the first time through UKKO Limited Company, please also provide the following information.
- Name, address and phone number of the salary recipient
- Tax card information