An important change in the calculation of travel expenses

An important change in the calculation of travel expenses

05.07.2021

From 1 August 2021, a simplified calculation of travel costs for transport to and from work will be introduced. Instead of charging monthly and daily tickets, mileage is now used to calculate costs. Thus, for the economy, an amount is determined, which is not included in the tax base of income from employment, up to the amount of 0.13 euros for each kilometer when the employee is present at work. However, the cost of a registered non-transferable monthly ticket can also be reimbursed (also in proportion to the time spent at work).

You can read more in the Uradni list no. 104, dated 1.7.2021.