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Treatment of reimbursive and travel allowance in the same period?

Posted 20 January 2015 under Tax Q&A


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How do we calculate business km's when employee has got both reimbursive and travel allowance?

This entry was posted in Tax Q&A and tagged , , , , . Bookmark the permalink.

TaxTim TaxTim says:
21 January 2015 at 12:54

Your business km will be the same regardless as it will be taken off the logbook showing the total number of business km traveled for business purposes.


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