Per diems, mileage and employee travel: how to deduct them without surprises
Per diems, mileage, hotels, rental cars or fuel: every travel expense your team incurs raises three separate questions. Can the company deduct it? Is the employee taxed on it? Can the VAT be recovered? We go through the exempt amounts for 2026, how to treat each means of transport and the documentation you need to keep everything in order.
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