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Steuertip Markt Intern Verlag Reisekosten PDF Form

Steuertip Markt Intern Verlag Reisekosten PDF Form

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If you want to send your client an invoice and pass on travel expenses or hotel accommodation, there are a few things you should be aware of. In this video you will learn what they are. Hey, my name is Melchior from Kontist and maybe you know the situation for example, you drive to a client for a consultation day and your client pays travel costs or accommodation costs and you first interpret these costs and continue to calculate them. Errors occur more often with these accounts and I would like to use an example to explain how it is done correctly so there are no problems for you or your client afterwards. Let's take as an example, you buy your train ticket for € 107, drive to your customer, maybe have an overnight stay in a hotel also for 107€ and then want to pass this 214€ to your client. Both the train ticket and the hotel accommodation are subject to the reduced VAT rate of 7%, which means that you paid 100€ net for both. Because you have taken the costs, you have the tax

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