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Alavuden Kiinteistö- ja Tilitoimisto Oy·Business ID 0226379-5·VAT FI02263795

Torikatu 1, 63300 Alavus, Finland

Services · Payroll

Payroll Processing & Incomes Register Reporting

Payroll runs, payslips, withholding and employer contributions, with every earnings payment reported to the Incomes Register inside the statutory window.

Paid correctly, reported within five days, every time.

Payroll in Finland is a deadline problem as much as a calculation problem: the earnings payment report is due to the Incomes Register within five days of payday whether or not anyone is in the office. We run the payroll to the agreed schedule, calculate withholding from current tax cards, apply the collective agreement terms the client is bound by, produce payslips, and file the earnings payment report and the employer separate report on time. Holiday pay accrual, absences and year-end employee reporting are handled as part of the same cycle.

What is handed over

  • Scheduled payroll runs and payslip distribution
  • Withholding calculated from current tax cards
  • Earnings payment reports filed to the Incomes Register
  • Employer separate report and contribution payment scheduling
  • Holiday pay and absence accrual tracking
  • Payroll figures reconciled into the ledger, not kept in a separate world

What we need from you

  • Employment contracts and the applicable collective agreement
  • Hours, absences and variable pay by the agreed cut-off
  • Incomes Register authorisation for the firm to report on your behalf

Governing statutes

  • Act on the Incomes Information System (Laki tulotietojärjestelmästä 53/2018)
  • Employment Contracts Act (Työsopimuslaki 55/2001)

Named so you can look them up. Which provisions apply to your company depends on facts we have not seen; nothing on this page is advice about your situation.

Suited to

Employers who would rather not discover a reporting deadline after it has passed.

On fees

We publish none. This work is scoped from your actual ledger and set out in a written engagement agreement before it starts. Use the scope estimator to see the workload involved.

Ask about payroll

Alavuden Kiinteistö- ja Tilitoimisto Oy · Business ID 0226379-5

Figures that apply

  • 5 days after payday

    Incomes Register — earnings payment report

    Amounts withheld must be reported to the Incomes Register within 5 days of the payday or other date of payment. The deadline does not depend on the length of the tax period. If it falls on a Saturday, Sunday or holiday the data can be reported on the next business day.

    Finnish Tax Administration (Verohallinto), read 26 August 2026.

  • 5th of the following month

    Incomes Register — employer's separate report

    The employer's health insurance contribution is reported to the Incomes Register by the 5th of the calendar month after the month of the payday.

    Finnish Tax Administration (Verohallinto), read 26 August 2026.

  • 12th of the month

    Employer contributions — payment

    Employer's contributions are paid in MyTax by the 12th day of the calendar month following the payday month; a first-quarter total for a quarterly filer is filed and paid by 12 May.

    Finnish Tax Administration (Verohallinto), read 26 August 2026.

Standing disclosures

  • Alavuden Kiinteistö- ja Tilitoimisto Oy is a private accounting firm. It is not the Finnish Tax Administration, not the Finnish Patent and Registration Office, and not any other public authority, and it is not acting on behalf of one.
  • We do not offer loans, credit, debt collection, debt settlement, debt write-off, insolvency arrangements or investment services, and we do not act as an intermediary for anyone who does.
  • Nothing on this site is a promise about the outcome of a tax assessment, an audit or a business decision. Statutory filings depend on facts and on the authorities, and no adviser controls either.

Registered line of business 69201: Accounting and bookkeeping activities; tax consultancy. We are not a firm of authorised auditors (HT or KHT) and we do not perform statutory audits. Where an audit is required we prepare the material and work alongside the auditor you appoint.

Business enquiry

Tell us about your company

We answer every enquiry with a person, not an automated quote. What comes back is a written proposal setting out the scope, the timetable and who does what — after a conversation about your actual ledger, because that is the only honest way to scope accounting work.

Optional — leave blank if the company is not registered yet

Optional

A range is enough. It tells us the scale of the work, nothing more.

Please do not include personal identity codes (henkilötunnus), bank credentials or anyone else's personal details in this box.

How your details are used

Alavuden Kiinteistö- ja Tilitoimisto Oy (Torikatu 1, 63300 Alavus, Finland, Business ID 0226379-5) is the controller of the personal data in this form.

  • What we collect — only the fields shown here, plus the date and time and a truncated form of your IP address, which we keep to stop the form being abused.
  • Why — to read your enquiry, work out what you need, and reply to you with a proposal.
  • Legal basis — Article 6(1)(b) of the GDPR — steps taken at your request before entering into a contract. If you tick the optional box below, that separate purpose runs on your consent under Article 6(1)(a) and you can withdraw it at any time.
  • How long — Enquiries that do not become engagements are deleted after 12 months. If we do work together, the correspondence becomes part of the client file and is kept for as long as Finnish accounting and tax rules require.
  • Who else sees it — nobody outside this firm and the providers that host our website and email. Your details are not sold, not shared with advertising networks and not used to build a profile of you.

You can ask us to show, correct or erase what we hold at any time by writing to help@alavudenkiinteistojatilitoimisto.com. Full detail is in the privacy policy.

No price is quoted from a form. A proposal follows a conversation.