You can deduct the costs of supplies on your personal tax return.
Reimbursements that can be invoiced tax-free through UKKO.fi include travel costs based on vouchers, such as travel tickets, taxi rides to the workplace, accommodation costs and parking fees.
Other expenses related to the performance of the work are reported as deductible on a personal tax return. The share of these costs should also be taken into account when agreeing on the final amount of the invoice.
Contact our customer service for more information on how to reduce expenses.
Comments
0 comments
Article is closed for comments.