Palkanlaskenta ja raportointi
Payroll, Invoicing & Financial Reporting
Payroll runs, Incomes Register reporting, sales invoicing and the monthly reporting pack your management actually reads.
Within registered activity TOL 69201 · Accounting and bookkeeping activities; tax consultancy
We run payroll, calculate withholding and employer contributions, and report each payment to the Incomes Register (tulorekisteri) inside the statutory five-day window. We also handle sales invoicing and receivables follow-up, and produce a monthly reporting pack — profit and loss, balance sheet and cash position — in a form a board can use.
What you get
- Payroll calculation, payslips and payment files
- Incomes Register (tulorekisteri) earnings reports
- Employer contribution and withholding calculation
- Holiday pay and accrual tracking
- Sales invoicing, e-invoicing and receivables follow-up
- Monthly management reporting pack
What this does not include
Stated up front, so nothing is assumed on either side.
- HR, recruitment, employment-law representation or organisational consultancy
- Deciding pay levels or employment terms on your behalf
Also part of the engagement
Other divisions
Comprehensive Bookkeeping & Ledger Management
Continuous double-entry bookkeeping, reconciliations and statutory financial statements prepared to the Finnish Accounting Act.
Corporate Tax Planning & Regulatory Compliance
VAT returns, corporate income tax filings and lawful, documented tax planning within Finnish and EU rules.
Financial Management Advisory
Budgeting, cash-flow forecasting and financial-statement analysis built from your own bookkeeping data.
Next step