Euro-Fahrtenbuch 2014
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Euro-Fahrtenbuch 2014 Editor's Review
Expense management basically refers to system or the systems which are implemented by the business to the process pay as well as audit the expense which is initiated by the employee. These expenses mainly include but they are not limited to the price incurred for entertainment and travel. The common expenses which are committed by the employees at the time of business trips and the business-related travels are such as hotel accommodation, as Booking the hotels are generally done in well advance and expenses are also predetermined. On the other hand, in cases of any extensions of the stay because of some diverse factors of transactions of employee, obliging them for spending which is outside from the allocated budget for specific situation. Moreover, money generally are coming from own pocket of employee and generally reimbursed after trip. Other expenses may be related to transportation and money, as car rentals are common cause of expenses and few of them are meant for commuting and at times meals is considered to be the part and package of the accommodation which is provided by the hotel on the other hand most of the time meals are taken outside from the hotel and so the employees are spending on it. There can be various other miscellaneous expenses which are the expenses that are incurred which is however not the part of the budget or the actual plan. The tools which are required to be purchased that are required to be used by employee in every situation.
Now such common expenses may be quite difficult for tracking so the expense management system must be implemented in the company. Apart from this the expense management mainly includes the policies as well as procedures that govern like as spending and the technologies as well as services which are well utilized to process as well as to analyze the data which is associated with it.
The freelancers and the Entrepreneurs in Germany need to prove their company car is being used for the business purposes for minimum of 50%. Just in this specific case they are also allowed to use one-percent-regulation to account for the private trips. Moreover the business trips are if at all possible reported by the itinerary report which has to comply with the requirements of different fiscal authorities.
Every private trip has to get documented with the mileage. Every business trip needs to get documented with the dates, times and the mileage and also the destination, purpose of trip and also the business partner. Also, any subsequent changes of records should be really impossible and should also get documented. However, reporting the itineraries with the spreadsheet software is also not accepted for the reason of possibility of the subsequent changes. The Euro-Fahrtenbuch was also developed regularly on basis of legal requirements and needs regarding the completeness of data and prevention of the documentation from any kind of changes. To avoid this time-consuming task of writing every trip at destination, it is also possible to import the data from the GPS logger.
Rating: 3/5
Euro-Fahrtenbuch 2014 Publisher's Description
Itinerary reporting software with optional data import from GPS logger or PDA itinerary software. Entrepreneurs and freelancers in Germany have to prove that their company car is used for business purposes at least to 50%. Only in this case they are allowed to use the one-percent-regulation (1% of the gross list price of the new vehicle) to account for private trips. Business trips are preferably reprorted by an itinerary report. Itinerary reports have to comply with the requirements of the fiscal authorities.
Each private trip has to be documented with mileage. Each business trip has to be documented with dates, times, mileage, and destination (and in case of detours with the route), purpose of the trip and business partner. Subsequent changes of the records have to be impossible or must be documented. Reporting itineraries e.g. with a spreadsheet software is not accepted because of the possibility of subsequent changes. Euro-Fahrtenbuch was developed consistently on the basis of the legal requirements regarding data completeness and prevention and/or documentation of subsequent changes. To avoid the time-consuming task of handwriting each trip at the destination, it is possible to import data from a GPS logger. Journeys can be created and passed on to the software Euro-Reisekosten. A professional travel expense report can then be created with just a few mouse clicks.The software can be used in other countries as well.
Free download from Shareware Connection - Itinerary reporting software with optional data import from GPS logger or PDA itinerary software.
Version: 6.0.0. | Size: 6686 KB | Platform: Win2000, Win7 x32, Win7 x64, Windows Server, WinOther, WinVista, WinVista x64
Released Date: | Rating: 5 | Title: Euro-Fahrtenbuch 2014
Author Url: http://TaskX.de/software
Program Info Url: http://TaskX.de/software
Download Url: http://download.taskx.de/EUFB.exe
Screenshot Url: http://taskx.de/software/img/efb6scr.jpg
Euro-Reisekosten 2011 - Travel expense calculation and reporting for Germany 2011 including the new standard rates in Euro.
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Shareware Connection periodically updates pricing and software information of 'Euro-Fahrtenbuch 2014' from company source 'TaskX GmbH' , so some information may be slightly out-of-date. You should confirm all information before relying on it. Software piracy is theft, Using 'Euro-Fahrtenbuch 2014' crack, password, serial numbers, registration codes, key generators is illegal and prevent future development of Euro-Fahrtenbuch 2014.
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