Anyone who travels a lot on business is familiar with the problem: additional meal costs are incurred on business trips that are not incurred in everyday life. To compensate for this, the legislator provides for what is known as additional meal expenses. In this article, you will learn how to calculate the 2025 per diem meal allowance correctly, which current per diems apply – and how Spesenfuchs offers you a simple, digital solution for travel expense accounting.
https://www.spesenfuchs.de/wp-content/uploads/2019/04/Logo-scroll2x_neu-1.png00suelmhttps://www.spesenfuchs.de/wp-content/uploads/2019/04/Logo-scroll2x_neu-1.pngsuelm2025-05-03 16:14:142025-05-03 16:20:25Additional per diem expenses 2025: How to calculate and reimburse your expenses correctly with Spesenfuchs
E-invoicing has been mandatory for companies in Germany since January 1, 2025. This obligation affects the B2B sector in particular and is intended to drive forward the digitalization of accounting. In this context, various e-invoice formats such as ZUGFeRD and XRechnung are becoming increasingly important. A comparison of these formats illustrates their specific features and areas of application.
https://www.spesenfuchs.de/wp-content/uploads/2019/04/Logo-scroll2x_neu-1.png00suelmhttps://www.spesenfuchs.de/wp-content/uploads/2019/04/Logo-scroll2x_neu-1.pngsuelm2024-12-07 20:21:392024-12-07 20:22:13Travel expense allowances and benefits in kind 2025 for business trips
The Federal Council has approved the Wachstumschancengesetz . The original increase in domestic flat rates was canceled. This means that the previous flat rates for Germany will also apply in 2024.
https://www.spesenfuchs.de/wp-content/uploads/2019/04/Logo-scroll2x_neu-1.png00suelmhttps://www.spesenfuchs.de/wp-content/uploads/2019/04/Logo-scroll2x_neu-1.pngsuelm2023-11-27 09:22:162024-03-22 12:35:25Travel allowances and benefits in kind 2024 for business trips
https://www.spesenfuchs.de/wp-content/uploads/2019/04/Logo-scroll2x_neu-1.png00suelmhttps://www.spesenfuchs.de/wp-content/uploads/2019/04/Logo-scroll2x_neu-1.pngsuelm2023-09-28 11:41:132023-09-28 11:54:18New features and improvements
As of 01.01.2023, the additional meal expenses for travel abroad will increase. The travel allowances for domestic travel do not increase.
The non-cash benefit values will also be increased in 2023.
https://www.spesenfuchs.de/wp-content/uploads/2019/04/Logo-scroll2x_neu-1.png00suelmhttps://www.spesenfuchs.de/wp-content/uploads/2019/04/Logo-scroll2x_neu-1.pngsuelm2022-12-11 11:27:492023-02-01 09:19:12Travel allowances and non-monetary remuneration values 2023 for business trips
Additional per diem expenses 2025: How to calculate and reimburse your expenses correctly with Spesenfuchs
LegalAnyone who travels a lot on business is familiar with the problem: additional meal costs are incurred on business trips that are not incurred in everyday life. To compensate for this, the legislator provides for what is known as additional meal expenses. In this article, you will learn how to calculate the 2025 per diem meal allowance correctly, which current per diems apply – and how Spesenfuchs offers you a simple, digital solution for travel expense accounting.
E-invoice formats in comparison
E-invoice, Legal, ZUGFeRDE-invoicing has been mandatory for companies in Germany since January 1, 2025. This obligation affects the B2B sector in particular and is intended to drive forward the digitalization of accounting. In this context, various e-invoice formats such as ZUGFeRD and XRechnung are becoming increasingly important. A comparison of these formats illustrates their specific features and areas of application.
E-invoice
LegalTravel expense allowances and benefits in kind 2025 for business trips
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LegalThe Federal Council has approved the Wachstumschancengesetz . The original increase in domestic flat rates was canceled. This means that the previous flat rates for Germany will also apply in 2024.
Travel allowances and benefits in kind 2024 for business trips
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DATEV, Feature, Integrations, Release NotesWith the new version you get new features and improvements in the areas of hospitality voucher, export, DATEV…
Travel allowances and non-monetary remuneration values 2023 for business trips
LegalAs of 01.01.2023, the additional meal expenses for travel abroad will increase. The travel allowances for domestic travel do not increase.
The non-cash benefit values will also be increased in 2023.
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