Freelancers file and pay taxes on income received from the service themselves. They are subcontractors, not employees of the Client or the General Contractor.
The service provides closing documents (certificates and invoices), which reflect the cost and the essence of the performed work. You can submit these to the bank or the tax authority to confirm the legitimacy of your income. In addition to your full name, you can add the tax number or freelancer ID to these certificates and invoices.
How to add tax information?
To add the tax number, do the following:
Go to the Personal details section in your Solar Staff account and then to Tax information at the bottom of the page:
Choose the document type in the first field:
Then enter the document number or code and click Save:
Is it necessary to add tax information?
Generally, adding a tax ID is optional, but there are a few exceptions:
Users with the tax status of an Individual must specify their INN in order to withdraw funds from the account.
The self-employed and individual entrepreneurs working in Russia must specify their INN when selecting the tax status. The data you enter will automatically populate in Personal details.
Tasks falling under the ad labeling legislation.
If you have any questions, please do not hesitate to contact our support team via online chat, or email [email protected].