Daily allowances for non-military service

Report the daily allowance payable for non-military service to the Incomes Register on the benefit payment report.

Daily allowances are paid by the place of the non-military service, for example municipal authority, entity promoting for the public good or wellbeing services county.

Read more about non-military service on the website of the Siviilipalveluskeskus

Report daily allowances to the Incomes Register

Report daily allowance under income type 1283 Daily allowance for conscripts, reservists, students of the Emergency Services College or persons liable for to non-military service.

Under the Non-Military Service Act (1446/2007), the reimbursement of expenses are not reported to the Incomes Register. These include expenses related to the maintenance of the person liable for non-military service such as food, work clothes and equipment, accommodation and travel allowances, and health care visits.

However, report any other non-taxable payments made by the place of service that are not by nature reimbursements of costs. Use income type 1120 Other benefit and also enter Taxability of benefit: tax-exempt.

Read more about daily allowances for non-military service on the website of the Siviilipalveluskeskus

Are you reporting benefits for the first time?

Before you can submit benefits paid by your organisation to the Incomes Register, a representative of your organisation must confirm the organisation as the reporter of the benefit payments data. This only needs to be done once.

Make a confirmation only if your organisation pays benefits, pensions or daily allowances for non-military service. Do not make the confirmation just to be on the safe side.

For more detailed information about different reporting situations, read the following instructions:

The ‘Benefits payment data’ section has instructions on reporting benefits and pensions.

How do I correct data?

Need help with choosing a reporting method, or granting an authorisation? Read our guidance:

How do I submit a report?

How to grant an authorisation

If you need examples or more detailed instructions for reporting, see our detailed guidance:

Benefits: reporting data to the Incomes Register

All detailed guidance for reporting benefits

Our customer service also helps you in questions related to reporting:

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You can act on behalf of a company or organisation if you hold the required official role. If you act in any other role, you will need a Suomi.fi authorisation.

  • To view and report data, you need the "Reporting benefits payment data" authorisation.
  • If you just want to view data, you need the “Browsing benefits payment data" authorisation.
Page last updated 11/24/2025