The payslip price includes calculation of employer contributions and related payment information.
Time-based services
Service
Price
Hourly rate (hr)
77,00€
Professional fee (hr)
115,00€
Hourly billed work is charged in 15-minute increments.
Other charges
Service
Price
Accounting binder (pcs)
4,50€
Archiving of binder per year
12,30€
Annual customer data maintenance fee
27,90€
Preparation of VAT summary declaration
19,20€
Separate authority notifications/certificates
19,20€
VAT threshold relief
27,90€
Estimation and reporting of advance taxes
27,90€
Dividend distribution proposal
27,90€
Annual declaration (e.g. dividend distribution annual declaration)
38,80€
Urgency surcharge (by separate agreement)
71,50€
Dissolution of a limited liability company (includes pre-filled forms and, if needed, a liquidator)
750,00€
Opening of bank connection channel
19,20€
Monthly fee for bank connection channel
6,30€
Opening balance sheet for a new housing company
77,00€
Property manager’s certificate
104,50€
Sending letter mail (max. 50g)
7,60€
Mailing of binders (+cash-on-delivery fee)
12,75€
Measures after audit
27,90€
Delivering materials for audit (Uusimaa region)
85,00€
Delivering materials elsewhere in Finland
Hourly rate
Termination of customer relationship (IT runs + other documents)
42,00€
Mailing address usage fee (per month)
19,20€
Payment terms
Service
Price
Reminder fee
20.00€
Invoice due date extension
10,00€
7 days net, late payment interest 13%
Billing period: The billing period is determined by the VAT reporting period. For example, the billing period may be monthly, quarterly, or annually.
Definition of a voucher: One bank statement transaction equals one voucher. In addition, each receipt outside the bank statement (transaction) counts as one voucher. Entries recorded in the sales and purchase ledgers are also considered vouchers. Other accounting entries (e.g., accruals, mileage allowances, and inventories) are always treated as vouchers in the bookkeeping. VAT entries generate 2–5 vouchers each month.´Thus, the price consists of each bank transaction, the related invoices, and any additional receipts. If a single voucher contains more than five postings, these will be charged according to the number of postings.
Voucher count
Vouchers
Price
0-100 pcs
73,00€
100-250 pcs
145,00€
250-500 pcs
266,00€
> 500 kpl pcs
484,00€
Time-based services
Service
Price
Hourly rate (hr)
77,00€
Professional fee (hr)
115,00€
Hourly billed work is charged in 15-minute increments.
Transaction fees (Invoice processing service)
Service
Additional service
Price
Creation and archiving of purchase invoice voucher (per item)
0,55€
Receipt of purchase invoice or payment reminder
As e-invoice (per item)
0,80€
Scanned from P.O. box/email (per item)
1,80€
Creation and archiving of sales invoice voucher (per item)
0,55€
Sending sales invoice
E-invoice, email, payment reminder (per item)
0,80€
Consumer e-invoice (B2C) (per item)
1,10€
To printing service, Finland (max. 6 pages, per item)
1,80€
Additional page (per item)
0,80€
To printing service, other EU countries (max. 6 pages, per item)
2,75€
Additional page (per item)
0,80€
To printing service, non-EU countries (max. 6 pages, per item)
3,65€
Additional page (per item)
0,80€
Creation and archiving of travel expense report (per item)
0,55€
Other system fees
Service
Price
Opening a Fennoa customer account
90,00€
Digital signature for a document (per item)
2,30€
Integration (automatic from another system, per month)
44,00€
Adding user accounts to the system (per item)
19,20€
Financial statements and tax returns
Company
Financial statement
Tax return
Ltd
308,00€
250,00€
HC / RA / RE Co
280,00€
230,00€
LP / GP
252,00€
196,00€
SP
196,00€
148,00€
Corporate Group
620,00€
*
Developer Contracting
496,00€
*
* Tax return pricing is based on the company type.
Year-end closing (without financial statements)
Service
Price
SP / LP / GP
Hourly rate
Ltd
Hourly rate
Payroll
Service
Price
Payroll in Fennoa (no minimum charge)
Hourly rate
Sending a payslip to an employee (per item)
12,30€
Tax card change (per item)
4,30€
Archiving a Fennoa payslip (per item)
6,00€
Electronic payslip (per item)
0,80€
Income register report per payroll run
19,20€
Urgent payslip (per item)
24,60€
The payslip price includes calculation of employer contributions and payment details.
Other charges
Service
Price
Annual customer data maintenance fee
27,90€
Estimation and reporting of advance taxes
27,90€
VAT threshold relief
27,90€
Dividend distribution proposal
27,90€
Annual declaration (e.g. dividend distribution annual declaration)
38,80€
Preparation of VAT summary declaration
19,20€
Separate authority notifications/certificates
38,80€
Preparation of sales invoices on behalf of the customer
Hourly rate
Urgency surcharge (by separate agreement)
71,50€
System training/advisory services
Hourly rate
Termination of customer relationship and data backup
96,00€
Measures after audit
29,70€
Dissolution of a limited liability company (includes pre-filled forms and, if necessary, a liquidator.
750,00€
Payment terms
Service
Price
Reminder fee
20,00€
Invoice due date extension
10,00€
7 days ne, late payment interest 13%
Billing period: The billing period is determined by the VAT reporting period. For example, the billing period may be monthly, quarterly, or annually.
Definition of a voucher: One bank statement transaction equals one voucher. In addition, each receipt outside the bank statement (transaction) counts as one voucher. Entries recorded in the sales and purchase ledgers are also considered vouchers. Other accounting entries (e.g., accruals, mileage allowances, and inventories) are always treated as vouchers in the bookkeeping. VAT entries generate 2–5 vouchers each month.´Thus, the price consists of each bank transaction, the related invoices, and any additional receipts. If a single voucher contains more than five postings, these will be charged according to the number of postings.
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