Pricing for light entrepreneur

Registration 0 €

Registering for the service is completely free and does not come with any obligations. After registration, you will receive credentials for our invoicing service and a starter pack for light entrepreneurs.

Invoicing 0 €

Creating invoices is quick, easy, and completely free! Once you register for the service, we will activate your credentials and send them to your e-mail. We will contact you and verify the accuracy of the information you have provided, and then you can start creating your invoices. We do not charge any additional fees for sending the invoices.

SEE BILLING EXAMPLES AT THE BOTTOM OF THE PAGE.

TWO DUTIES OF THE employer

kevytyrittäjyys

Service fee only 4% (+ VAT)

The service fee will be charged at the time of salary payment, and it will be calculated from the total amount of the invoice before taxes. You can combine as many invoices as you want into a single payment. Note! You can deduct the value-added tax of FLOY’s service fee as an expense for the production of income in your own taxation.

FLOY’s pricing is straightforward and affordable: no additional fees or hidden costs. Our service always includes accident insurance for light entrepreneurs.

FLOY’s service fee includes:

Salary examples

An example calculation is made with FLOY’s payroll calculator. The calculation shows how much of the work income goes to taxes, social security, insurance and FLOY’s fee.

Example 1

Invoice 3200 € (VAT 0%) | tax percent 19%

Invoice amount + VAT

3968,00 €

Invoice amount – VAT

3200,00 €

Salary Breakdown

Gross salary

3200,00 €

Insurances (2,68%+VAT)

-113,60 €

Social security (1,34%+VAT)

-53,12 €

Withholding tax

-608,00 €

Net salary before expenses and allowances

2425,28 €

FLOY fee (4%+VAT)

-158,72 €

PAID TO ACCOUNT

2266,56 €

Example 2

Invoice 3200 € (VAT 0%) | tax percent 19% | Traveling 520 km | 1 daily allowance  | 0,5 daily allowance | 2 meal compensation

Invoice amount + VAT

3968,00 €

Invoice amount – VAT

3200,00 €

Cost reductions

Travel expenses

-308,10 €

Receipts (VAT 0%)

0 €

SALARY BREAKDOWN

Gross salary

2891,90 €

Insurances (2,68%+VAT)

-102,66 €

Social security (1,34%+VAT)

-48,01 €

Withholding tax

-549,46 €

Net salary before expenses and allowances

2191,77 €

SALARY EXPENSES AND REIMBURSEMENTS

FLOY fee (4%+VAT)

-158,72 €

Travel expenses

308,10 €

Supplies costs (incl. VAT)

0 €

PAID TO ACCOUNT

2341,15 €

Example 3

Invoice 3200 € (VAT 0%) | tax percent 19% | Traveling 200 km | 1 daily allowance  | 1 meal compensation | 250 supplies

Invoice +VAT

3968,00 €

Invoice -VAT

3200,00 €

COST REDUCTIONS

Travel expenses

-138,50 €

Supplies (VAT o%)

-201,61 €

SALARY BREAKDOWN

Gross salary

2859,89 €

Insurances (2,68%+VAT)

-101,53 €

Social security (1,34%+VAT)

-47,47 €

Withholding tax

-543,38 €

Net salary before expenses and allowances

2167,51 €

SALARY EXPENSES AND REIMBURSEMENTS

FLOY fee (4%+VAT)

-158,72 €

Travel expenses

138,50 €

Supplies (incl. VAT)

250,00 €

PAID TO ACCOUNT

2397,29 €