How do I send an invoice abroad in the UKKO Light entrepreneur -service?

Through the UKKO Light Entrepreneur with Business ID service, you can invoice your foreign corporate and private customers. Invoicing is always done in euros, so it is not possible to invoice in other currencies. You can choose Finnish or English as the invoice language. 

Foreign trade is an additional service for a fee in the UKKO Light Entrepreneur with Business ID service. The price of foreign trade is 10e / month + VAT 25,5%. The price is fixed, it is not affected by the number of invoices sent abroad, nor by the company's turnover. 

The foreign trade fee is paid in the same way as the UKKO service fee: it is automatically charged in advance to the payment card linked to your UKKO profile. Each payment covers the next 30 days of the international trade service.

The international trade service must be active when you send an invoice. If you take a break from invoicing abroad, you can pause your subscription until you need to send your next international invoice.

The service is charged in 30-day periods. The first payment is charged on the day you confirm the activation of the additional service. If you stop using the international trade service, it will remain available until the end of the period covered by your previous payment. You can check the period covered by the payment on your receipt, which you can find under the “Expenses” tab in your UKKO profile.

Here's how you enable foreign trade

You can enable foreign trade yourself with a few clicks:

1. Open the "Settings" tab after logging in to your UKKO Profile
2. Go to "Subscription Management" > " Add-ons"
3. Locate UKKO Foreign trade, click “Read more and subscribe”, read the terms of use and confirm your selection.

Cancelling foreign trade feature can be done the same way by clicking a button after activation.