Deduct your per diems

Deductibility
100 %

Fiscal risk

Per-diems are an excellent fiscal lever... when used wisely.

As a self-employed person, you can also claim additional expenses for meals on a business trip as a lump sum, just like employees: - for an absence of 8 to 24 hours from the first place of work 14 Euro - if you are absent for more than 24 hours, 28 euros can be claimed If you bill for exactly eight hours, you get nothing. The journey must last more than eight hours, for example eight hours and eight minutes.

💡Auch for accommodation costs abroad there are lump sums according to the destination of your business trip. You can find the exact amounts here: shorturl.at/oqtu0

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As a self-employed person, you can also claim additional expenses for meals on a business trip as a lump sum, just like employees: - for an absence of 8 to 24 hours from the...

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Deductibility
100 %

Fiscal risk

Public transport
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These costs are fully deductible (of course only if the trip has a professional purpose). You can also deduct a monthly ticket if this would be cheaper than the number of single...

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Deductibility
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Fiscal risk

Computers, laptops, tablets and phones
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The cost of all technology that you use more than 90% professionally can be fully deducted (e.g. laptop, smartphone or monitor). Even private tech can be tax-deductible if you use...

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Deductibility
100 %

Fiscal risk

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