When you have created an invoice in FREE.fi it is possible to add expenses regarding your work. If you are not able to invoice the expenses directly from your customer you can add the expenses as tax deductions. In this case your expenses are paid to you as tax free but they are counted as your yearly income. Expenses can be added by opening the created invoice and pressing "add expenses".
When you are a light entrepreneur in FREE.fi you can add the following as expenses:
- Kilometer expenses 0,46€/km (tax free)
- Meal expenses (if you have worked over 6 hours in a day)
- Daily allowance
- Travel allowance
*When adding kilometer expenses it is important to log your driven km from place A to place B. Also the total amount of driven km needs to be logged.
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