SPESENFUCHS
SPESENFUCHS
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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.
Post entertainment receipts correctly
LegalSave taxes through travel expense reporting
LegalIf you already have to travel on business, you shouldn’t miss the opportunity to save on taxes.
Difference between distance allowance and mileage allowance
LegalDifference between commuting allowance and mileage allowance.
Attention: No changes to travel expenses!
Travel allowances for 2022
LegalTax treatment of travel expenses and travel expense reimbursements for business and work-related trips abroad as of 1 January 2022
Non-cash compensation for travel expenses
LegalThe topic of non-monetary compensation and travel expenses causes confusion time and again.
Since the 2014 travel expenses reform, there has been a new, clear regulation for the connection between non-cash benefits and travel expenses, which we explain below.
Create travel expense report
LegalOn your business trips you incur expenses for food, accommodation & Co. If you prepare a travel expense report, you can claim your travel expenses and have them reimbursed by your employer or save taxes vis-à-vis the tax office. We explain what travel expenses include and how the travel expense software Spesenfuchs supports you.
Discontinuation DATEV Reisekosten classic
DATEVDATEV has discontinued its solutions Reisekosten classic, Reisekosten Vorerfassung and Arbeitnehmer online Meine Reisen by the end of 2021 and will no longer develop them further. Spesenfuchs has already created a new import interface so that you can conveniently import your employee master data.
Cost centres/cost units
Feature, UncategorizedIf you have different projects or departments, then you can use cost centres/cost units to create order in your accounting. Store the numbers for each trip or store a cost centre and a cost unit for each user of Spesenfuchs.
Integration: sevDesk
Feature, Integrations, UncategorizedWith sevdesk integration, the transfer of booking data resulting from your travel expenses becomes child’s play. All relevant accounting data and receipts are simply transferred to sevdesk after an initial setup. This saves time and costs.