{"id":92335,"date":"2026-03-08T00:00:00","date_gmt":"2026-03-07T23:00:00","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/mileage-allowance-5\/"},"modified":"2026-03-08T00:00:00","modified_gmt":"2026-03-07T23:00:00","slug":"mileage-allowance-5","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/mileage-allowance-5\/","title":{"rendered":"Mileage allowance"},"content":{"rendered":"<p><P>Dear members<\/P><P>I am currently self-employed in my main occupation as a sole proprietor, running a business where I use my private car for work-related travel. I have kept an Excel document for all business travel, including the correct amount for the mileage allowance. <\/P><P><\/P><P>My specific question is therefore as follows:<\/P><UL><LI><P>Where should I enter this? I was about to enter this in a category I created called \u2018mileage allowance\u2019 under \u2018passenger car costs\u2019. <\/P><\/LI><LI><P>What is the best way to enter this? Should I enter it as an expense and mark it as \u2018paid\u2019 so that it is deducted from my personal income tax?<\/P><\/LI><LI><P>Is this okay from a tax perspective?<\/P><\/LI><\/UL><P><\/P><P>Thanks in advance, everyone!<\/P><\/p>\n","protected":false},"template":"","class_list":["post-92335","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/92335","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen"}],"about":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/types\/communityvragen"}],"wp:attachment":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/media?parent=92335"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}