Invoicing Rates VAT and fiscal space
What do these filters mean?
The fare of the automatically corrected trip The ‘Correction’ fee: ‘Missed check-out’ on the date of the missed check-out Reimbursement of the ‘Correction’ fee: ‘Missed check-out’ on the date of the missed check-out ‘Train travel’ debit invoice: Debit invoice ‘Correction fees train travel': Credit invoice ‘Correction fees train travel'. For benefits in kind, all travel by public transport, including private travel (provided there is more than sporadic business use) falls under a targeted exemption. You do therefore not need to use your work-related expenses budget to pay for mobility solutions. You can give the employees who come to work by public transport the same tax-free compensation as employees who come to work by other means and are reimbursed € 0.19 per kilometer, leading to greater equality among staff. This solution only works if your work-related expenses budget allows it.