How do I invoice Salita?

If you work for Salita via PayoutPartner, the process is quite simple. You do not need to do anything, and only need to concentrate on completing the task. If Salita needs you to report an assignment, overtime and such, that is done directly with them, in their system.

We handle the process for you, whether you use your own company or get paid after tax.

In the meantime, there are some things we fix for you:

• We receive the invoice amount from Salita
• We generate an invoice back to Salita based on the amount we have received

If you have your own company to get paid for Salita

• You will be paid directly to your company bank account.

If you use PayoutPartner Lønn to get paid for Salita

We make sure that:

• You get paid on the date that ha been agreed with Salita
• We report your salary to the tax authorities
• We set aside, and pay, employers tax
• This service is free of charge to you, as Salita pays us for our service
• We pull your tax card from the tax authorities so that you can get paid with the correct salary tax rate
• We pay your salary and upload your pay slip to your PayoutPartner account
• Deductions mandated by authorities or Salita will also be handled by PayoutPartner

At the moment, we are paying out on the date set by Salita (30th of every month). 

IMPORTANT:

• There is no need to send invoices, PayoutPartner is generating them automatically for you
• PayoutPartner and Salita are connected and are communicating directly
• If you have questions, contact regnskap@salita.no
• There is no need to send reminders either