Mileage allowances

If you use your own car for a work trip, you can add a mileage allowance to the invoice.

On the invoice select Mileage allowance for the expense and fill in:
- start address and destination
- time and purpose of the trip
- mode of transport and the car's registration number

If there were several stops, add them to the route. If you returned to the starting point, select Include return trip. The allowance is paid tax-free when the trip relates to work. Keep a logbook.