Employer

NOKIA SOLUTIONS AND

NETWORKS OY
PL 226
FI-00045 NOKIA
PAY SLIP
GROUP
KETAN SRIVASTAVA
Salaried Person Social Sec Code 121193-2677
SRIVASTAVA KETAN Personel No 62066928
2A
Pay Day 20.02.2020
02100 ESPOO
Pay Period 01.02.2020 - 29.02.2020
Empl. Start Date 02.05.2017
Cost Center 1198055
Bank Account Number FI19 1761 3500 0417 86

Net Pay 3622.18

PAYROLL BASIC DATA

Remuneration Payment period income Tax information

jg 09 Total Pay 5650,84 Basic-%/Additional-% 0.0/ 0.0
% Benefit Scaled-% 27.5/65780.00
h/wk 37.50 Taxable Income 5650,84 Scaled-% 41.5/0.00
Work days 15,0 HOLIDAY INFORMATION Annual Income Limit
Tax days 0,00 Period Income Limit
Holiday Pay Pay Cumul Tax Year 5650,84
Holiday Additional Tax Days Cum. Tax Year 0,00
Holiday Hours Payroll Tax Cum. Tax Year
Holiday Days 30,0
Holiday Days Spent 30,0
Holiday Ave Rate/Hours

SPECIFICATION

Explanation Units Overtime-50% Overtime-100% Rate Total Euro

Salary 5045,38
Salary -6,00 201.82 -1210,92
Holiday 6,00 201.82 1210,92
Holiday bonus pay 6,00 605,46
Pension % 7,15 404,04
Unempl.insurance % 1,25 70,64
Tax 1553,98
Health ins. daily all. fee 66.68
17.02-22.02.20 Holiday

Message
CERTIFICATE OF PAY
PERIOD YEAR TO DATE PREVIOUS YEAR
Total Pay 5650,84 Total Pay 10696,22 Total Pay 69748,77
Benefit Benefit Benefit
Taxable Income 5650,84 Taxable Income 10696,22 Taxable Income 69748,77
Additional Additional Additional
Holidays Bonus Pay 605,46 Holidays Bonus Pay 605,46 Holiday Bonus Pay 2403,90
Holiday Compensation Holiday Compensation Holiday Compensation
Withholding Tax 1553,98 Withholding Tax 2941,46 Withholding Tax 19180,93
Tax Free Tax Free
Tuc Tuc
Deductions 474,68 Deductions 898,49
Deductions Bef Withh. Tax Deductions Bef Withh. Tax
Weekly Overtime Weekly Overtime
Daily Overtime Daily Overtime
Statutory Pension+Ins Deducts 898,49