Band rates are % of the hourly rate: 133 means 33% álag. Time outside every band bills at the hourly rate. 23:00–08:00 runs past midnight; 00:00–00:00 is the whole day. Weekends include almennir frídagar (1. maí, annar í páskum…). Stórhátíðir are nýársdagur, föstudagurinn langi, páskar, hvítasunnudagur, 17. júní, jóladagur, and aðfangadagur and gamlársdagur from 12:00; with no stórhátíð band they use the weekend band.
Hours past the weekly limit (Monday–Sunday) bill at the overtime % of the hourly rate instead of any band. 1,0385% of monthly pay = 178,62% of the hourly rate; 1,375% = 236,5%.
Show time range on invoice
Include from/to times on each line item (e.g. 18:30 - 00:45).
Krafa í heimabanka
Also create a krafa in the client's online bank when the invoice is sent. Needs the client's kennitala and your bank connection under Settings.
Payslip (you are the employee, this client the employer)
Hours are priced with the rates above. Orlof is paid out on each payslip. Staðgreiðsla uses the RSK brackets and persónuafsláttur for the payslip's year; lower Persónuafsl. % if another job uses part of it. Uppsafnaður is accumulated unused persónuafsláttur in kr.: it is used after this month's, and each sent payslip lowers it by what it used. Km driven is paid as Akstur (taxed, no pension). Blank fields use the defaults shown. Payslips are emailed to you, never to the client.
Bank details override (leave blank to use your defaults)