For salary payment, each member of the team needs a tax card issued in OmaVero. If a valid tax card is found in OmaVero, UKKO.fi automatically retrieves the tax information from the tax official to the user's UKKO account every time the user logs in and in connection with salary payment. We therefore urge you to check that your own tax rate is displayed on the homepage of your UKKO account.

If for some reason you do not have a salary income tax card or you have a temporary personal identification number, our service cannot apply for your tax card. In this case, make a new tax card in OmaVero, save it as a PDF and upload it in the old UKKO system to our service from the Tax card tab to our service. It may take a few days for the tax rate to be updated, so please wait before the tax rate appears in your profile.

When the team invoice has been sent, UKKO.fi checks it and forwards it to the team's client. Finally, each team member receives his share as a salary to his account.

Read also: How do I create an invoice in the UKKO.fi service?

NOTE: Possible work-related travel expenses, i.e. mileage allowances, per diems or voucher-based travel expenses (such as travel tickets) can only be added by the person who created the team invoice, and the allowances are only paid to that user. Other users on the bill can deduct travel expenses in their own taxes.

All users must report other acquisitions, such as supplies related to the performance of work, as income acquisition deductions in their personal tax return.