Please notice that the salary report must be sent to Tulorekisteri 5 days after the salary payment.
If there is a situation where the worker has received the salary straight to their account this is how you make a salary slip of the payment and handle the side costs of the salary:
Open a new salary slip for the worker from Uusi laskelma-button.
Add the salary period in screen 2. Työpäivät, lomat jne.
Then open the screen 3. Palkka. Click the selection open and choose the row Nettopalkka.
Input the price to this row as 0 and press Päivitä laskelma.
After this open screen 4. Vähennykset, kulut jne. Choose the section Vähennykset and below this the row Palkkaennakko.
Input the paid net salary to the Palkkaennakko-row. In this example we have paid 1000 euros to the worker. Then press Päivitä laskelma.
Now the salary calculator will count the gross pay from the salary advance and deducted the net salary from the total payment. The employers cost is now only the side costs of the salary. You can check the payment from Työnantajan laskelma-button below.
Now you can make the payment of the side costs from Maksa-button.
Please notice that we do not recommend paying salaries this way. But in case there has been a situation like this it is really important to make the salary slip of the payment as soon as possible. This way the salary is reported for the right month in Tulorekisteri.