This app calculates the tax-free expense for the duration of the official trip or business trip according to the 12-hour rule.
The travel costs are calculated in detail in daily allowance, kilometer allowance and accommodation allowance.

* Entering the start and end of the trip results in the duration of the business trip in days and hours.
* Meals per day and hour are determined.
* Meal allowance is reduced if consumed at the expense of the employer.
* Input for journeys in kilometers and vehicle selection results in kilometer allowance.
* Duration of business trip in days results in the accommodation allowance, the deductible amount is calculated.

* You get your values ​​on the display at the same time as you make a change to the entry.

* You have the option to generate data or enter it yourself.
* Generate Data is a demo for learning.
* In the information, wage tax-free business trip costs according to §26/4 are listed in detail.