Treatment of reimbursive and travel allowance in the same period?

By Marc Sevitz · Updated

How do we calculate business km's when employee has got both reimbursive and travel allowance?
TaxTim Marc

TaxTim Marc said:
21 January 2015 at 12:54

Your business km will be the same regardless as it will be taken off the logbook showing the total number of business km traveled for business purposes.