| It's important to follow local tax requirements and regulations. Please check with your company for the relevant guidelines. Acubiz does not take responsibility for this. |
Tax-free travel allowances apply for company travel, but not all companies provide them. If the company covers all trip expenses, Acubiz won't offer this feature.
Travel allowance rules vary by country; the example below follows Danish regulations. Other countries may have similar processes in Acubiz.
Create Travel Allowance (Diet)
Click the + icon at the bottom of the app.
Click on ALLOWANCE
Enter Travel Details
Provide the necessary travel information.
Press NEXT.
Select the additions and/or deductions for your trip.
For a 3-day trip, swipe between the days and mark the correct deductions and additions (e.g., tick breakfast and lunch for this day).
Once all days are chosen, click NEXT
Here’s an overview of your travel allowance. You can:
- Edit individual days by tapping the pencil icon.
- Delete your allowance and restart by tapping X in the upper left corner.
- If satisfied, press SUBMIT.
After submission, you’ll see the transaction in your Dashboard.
Also in your history at the bottom
| The travel allowance is calculated after being transferred to Acubiz, not within the app itself. |
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