We'll always charge customers a more affordable price.
|Receipts||Price||Price / Extra Receipt|
|Company Type||Financial Statement||Tax Return|
|Ky / Ay||208€||162€|
|As Oy / Ry||231€||191€|
|Payroll / Person||9,25€|
|Changes to tax card information / Person||3,50€|
|Annual Tax Filing||69,30€|
|Billing / Unit||2,35€|
|E-invoicing / Unit||7,40€|
|Billing + Mail / Unit||3,50€|
|Paying invoices from customers account||1,35€|
|A binder used to file customers papers pc||3,50€|
|Storage for old binders from previous financial years / year / pc||9,25€|
|Separate authority notifications ect, licensed rights||15,80€|
|Making different certificates (For example salary certificates)||5,30€|
|Tax prepayment calculation and notification to the Tax Administration||21,00€|
|Urgency debit. Includes jobs of which responce time is less than 24 hours, for example urgent salary payments. This will be discussed with the customer each time.||52,50€|
|Hourly fee. If we have to do some extra work outside of normal accounting or if the accounting exceeds 400 receipts per month.||63,60€|
|For special information and making possible reports/statements/nofitication that take time and research (for example nofitication of changes for companies) we charge an hourly fee 63,60€ + tax 24%. This will be discussed with the customer in advance each time.||63,60€|
|Payment Term 7 days net, default interest 13%, Note expences||10,00€|
|Changes to invoice due date||5,00€|
Invoicing period is based on company's VAT filing period. Therefore invoicing period can be one a month, four times a year or once a year.
Definition of receipt:
A receipt is a company's bank account transaction ( payment, deposit, cash withdrawal ) or an invoice or shop receipt that has been paid from some other company's account.
Therefore, the price of accounting is based on each bank account transaction and the documents related to them, as well as all other invoices / receipts.