Expenses and travel costs must be added when creating the invoice before the invoice is sent to the customer. Compensation granted against a receipt can be paid through us, as long as the receipts are no more than two months old.
If your first invoice is generated after more than two months or your invoicing interval is regularly longer than two months, reimbursement of expenses can be difficult.
Please note that through UKKO.fi, tax-free deductions can only be granted for travel expenses based on a receipt (for example, travel tickets and accommodation expenses) against a receipt. Other expenses must be reported as deductible in your own taxation. Read more about the income acquisition deduction.