How do you determine expenses for kilometres in the events sector? (no fixed commute)

I have now heard that as a "business manager" I can charge +- 0.42 EUR/km as expenses for mileage allowance. But when I enter my mileage allowance in Dexxter, these kilometres are not processed as 100% expenses, even though they are only professional journeys...

Dear Sir/Madam,

Do you have an answer to this yet?

How do you enter your estimated kilometres in Dexter?

Dear, Does anyone here know more about this? We also have a mileage log for our home deliveries with a mileage allowance. But I don't know how to enter this in Dexxter because I don't have a fuel ticket. Just an Excel file with the amount of kilometres driven on delivery days x the statutory mileage allowance at that time. Thanks in advance for your help.

Hi JD, I solved this myself as follows:

• I created myself as a supplier (Belgian private person).

• I saved my mileage Excel file as a pDF and added it as supporting documentation.

• I saved my mileage Excel file as a pDF and added it as supporting documentation.

• I saved my mileage Excel file as a pDF and added it as supporting documentation.

• I saved my mileage Excel file as a pDF and added it as supporting documentation.

• I saved my mileage Excel file as a pDF and added it