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Hello everyone,
Can you include a cost note in your expenses for your mileage allowance per kilometre travelled to customers (0.4170/km)? Or is this only for companies and employees and not for sole proprietors?
Thanks in advance!
Hello everyone,
Can you include a cost note in your expenses for your mileage allowance per kilometre travelled to customers (0.4170/km)? Or is this only for companies and employees and not for sole proprietors?
Thanks in advance!
I can't say for sure whether your amount is correct, but they have already discussed flat-rate mileage allowances here in the community. At the time, it seemed to be possible.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.