Get paid for LLK Sales gigs

Truster creates invoices on your behalf based on information received from the client, so you don't need to create or send an invoice yourself. Your pay is transferred to your account once the client has paid the invoice to Truster and you've confirmed the required information in the app for the work period. If you'd like, you can speed up your payment with the HetiPalkka service.

Yes. You work as an independent contractor, so you decide for yourself which gigs to accept. Truster acts as an invoicing and payment service and doesn't determine your shifts or gigs. You agree on the availability, schedules and content of gigs directly with the client.

The service includes Truster Turva, which covers accident, liability and legal expenses insurance during gigs. You'll find detailed information on coverage, compensation limits and how to file a claim on the Truster Turva pages: - Light entrepreneurs - Sole proprietors (FIE)

If you don't see an expense invoice template for adding expenses in your profile, even though we've gone through your profile details together, there are two common reasons for this, depending on whether you work as a light entrepreneur or a sole proprietor (FIE): 1. You've logged in with the wrong details (duplicate profile) If you invoice as a light entrepreneur, the first expense invoice appears in your profile with a slight delay, once we've received your information from the client. It's very important that you always log in using the same method you used when your profile was created. If you log in a different way, the system creates a new, empty profile where the expense invoice won't appear. In this case, you also can't be paid for a previously created invoice if the original profile is missing information. What do I do if I have a duplicate profile? No worries! Contact Truster customer service either through the Support Requests section of the app or by calling us. Our customer service team can easily merge duplicate accounts and move invoices to the correct profile. 2. You invoice as a sole proprietor (FIE) If you work as a sole proprietor (FIE), separate expense invoices are no longer created in your profile for adding expenses. Instead, you can add your expenses directly to your bookkeeping conveniently using the app's receipt scanner.

When adding tax-deductible expenses, you can add a separate gig ID or other brief description to the expense note. Work done for LLK Sales may not always generate a separate gig ID, so you can simply write a short description of how the expense relates to the work you performed, so we can take it into account when processing your payment.

For questions about the gigs themselves and the content of the work, please contact the client's support directly. For questions about invoicing, payments, expenses or the app, the best way to reach Truster customer service is through the Support Requests section of the app.

In your work for LLK Sales, you may accumulate receipts for sales location rentals. Submit the receipts via the Support Requests section of the Truster app well before the end of the work period, so we can add them on your behalf as expenses to be invoiced from the client. You can add other tax-deductible expenses to the draft invoice during the work period.

Partnership pricing and other fees: • Service fee 3.00% (incl. Truster Turva) • Health insurance contribution 1.91% → More information here‍ • Optional Payment Guard 1.99 € → More information here We also withhold advance tax on your fee according to your salary income tax card, as well as any YEL insurance payment, if you have taken out YEL insurance with Ilmarinen through us. You can find our standard price list here.

A draft invoice for adding expenses arising from partner assignments first appears in your profile with an amount of 0.00 €. Once we receive the billing data from the client, we automatically combine the fee information with the draft invoice details. An invoice with a total amount is then created in your profile, and you can track its status via the app. This means you don't need to create or send invoices for these assignments yourself. How do I create an invoice for another assignment? If you also carry out other assignments for which you create your own invoices, you can easily create invoices directly in the Invoices section of the app. You can find more detailed instructions for creating other invoices here.

Truster creates invoices on your behalf based on information received from the client, so you don't need to create or send an invoice yourself. Your task is simply to add your own travel expenses and reimbursements to the ready-made draft invoice in your profile during the work period, if you want them to be tax-free when your fee is paid. By adding travel expenses to the draft invoice, you ensure that you receive the tax-free reimbursements you are entitled to right away when your fee is paid, meaning you keep more money in hand! Expenses accounted for at the time of fee payment do not need to be reported separately to the Tax Administration. Please note that fuel, charging, or material costs cannot be added to the invoice as tax-deductible expenses for light entrepreneurs. You can add these as income-generating expenses on your own personal tax return instead. The video covers the following topics: • 1:45 Adding mileage allowances • 3:19 Adding per diems • 5:42 Adding expense reimbursements 1. Start from the invoice Open the Truster app and go to the draft invoice you want to add expenses to in the Invoices section. Select Add row and then Add or edit expenses. 2. Choose the place of work When adding expenses for completed assignments, set the place of work as Special. If you work regularly at the same location, such as at home or at an office, that counts as your primary workplace. In that case, trips between home and the workplace are usually not reimbursed. Finally, check the expenses See the expense-specific instructions below. Once all expenses have been added, check the details and make sure all expenses are included. You don't need to send the invoice yourself — we will match the expenses to the correct assignment once we receive the billing information from the client.

Light entrepreneurship is a form of work that allows a private individual to invoice for their own expertise without having their own business ID or having to set up a company. A light entrepreneur finds their own clients and agrees on the content and price of the work, but invoicing is handled through a billing service. Light entrepreneurship is especially suitable for those who want to try entrepreneurial-style work easily and flexibly.

First, choose the date for which you want to add the expense. Then select Expense reimbursement. Add the receipt • take a photo of the receipt or upload a file • enter the expense amount • add the VAT details as shown on the receipt Domestic purchases: add the total amount and the VAT shown on the receipt Foreign purchases: add the amount in euros and VAT 0% Add a description Include the assignment ID / reference that the expense relates to in the expense description. Acceptable receipt Make sure you add an acceptable receipt to the deductions. An acceptable receipt includes: • seller's details (company name and business ID) • price breakdown • amount of VAT • date

If your work trip entitles you to a per diem, select Per diem and fill in: • the start and end time of the trip • the destination address • transit addresses, if you changed location Include the assignment ID / reference that the per diem relates to in the description. Please note that the departure address is automatically taken from the home address in your profile, so you only need to add the destination address. Please make sure your home address is up to date in the My Details section.

Select Mileage allowance and fill in: • start time • end time • departure address • destination • purpose of the trip (assignment ID / reference) • vehicle details If the trip had several stops, add them to the route. If you returned to the starting point, select Include return trip. If traveling by car, also add the license plate number.