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Treatment of reimbursive and travel allowance in the same period?

Posted 20 January 2015

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

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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