.svg){kind=small}
For a customer, I need to include the travel expenses incurred in the invoice for the services provided. How does this work from a tax perspective? Will my travel expenses then be taxable?
For a customer, I need to include the travel expenses incurred in the invoice for the services provided. How does this work from a tax perspective? Will my travel expenses then be taxable?
We have answered your question in a video: https://vimeo.com/1036373546?share=copy
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.