1. Payer details, if household is a regular employer

The payer's details have been imported on the report from customer information.

Payer’s address

Enter payer’s address details (street address or P.O. box, city and postal code, c/o as needed) if

• the payer does not have a Finnish identifier
• the address is located abroad
• the payer is a temporary employer.

If the address is located abroad, also select the country code from the menu.

You may add another identifier at Add identifier.

Contact person

Enter the name, phone number and email address of the person who can submit further information on this report. You may add multiple contact persons by selecting Add a contact person.

Click Save. You may now preview the information you have entered. Use the Edit information button to go back and edit the data you have entered. Click Next to continue filling in.

2. Report data

3. Preview