On 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.
Tag Archive for: Overnight stay flat rate
https://www.spesenfuchs.de/wp-content/uploads/2021/05/Spesenfuchs-Reisekosten-Stamm.png 957 1565 suelm https://www.spesenfuchs.de/wp-content/uploads/2019/04/Logo-scroll2x_neu-1.png suelm2021-05-17 19:37:052022-12-14 12:24:37Create travel expense report