Verpflegungsmehraufwand 2014 Ausland Tabelle Pdf Viewer
Elettrotecnica Ed Elettronica Pdf Viewer. Verpflegungsmehraufwand 2014 Ausland Tabelle Pdf To Word. Log in Log out Edit. You can do it. Verpflegungsmehraufwand 2014 Ausland Tabelle Pdf Download. 3/27/2017 0 Comments Verpflegungsmehraufwand Ausland 2. Verpflegungsmehraufwand 2014 Ausland Tabelle Pdf To Excel. Verpflegungsmehraufwand 2. Verpflegungsmehraufwendungen sind Pauschbetr. 6 werden die.
Thomas schrieb am 6. Februar 2014 um 17:08 Uhr: Warum ueberhaupt dieser unsinnige Aufwand mit den Pauschalbetraegen und Tagesgeldern etc.? Das bringt doch ueberhaupt nichts ausser zusaetzlicher Arbeit fuer Finanzaemter, Steuerberater und die Leute, die einfach nur ihre Spesenabrechnungen machen wollen? Warum kann man nicht einfach seine Quittungen aufbewahren, dann bei der Firma einreichen, und die genehmigen dann die Summe und zahlen sie aus? Warum muss sich da der Staat einmischen?
Da koennte man doch eine Menge Finanzbeamte und Erbsenzaehler in der Gesellschaft einsparen und stattdessen das Leben fuer produktive Leute einfacher machen, oder? Thomas schrieb am 12.
Februar 2014 um 13:08 Uhr: Die Einmischung des Staates in diesen Bereich schaedigt definitiv „meine“ Produktivitaet und die meines Arbeitgebers! Ich habe bisher im Ausland gearbeitet und dort fuer das Praeparieren meiner Spesen-Abrechnungen vielleicht 30 Minuten benoetigt: Nummerieren, auf grossflaechigen scanner legen und einscannen, in Tabelle eintragen, absenden. Die Auswertungen auf Seiten des Arbeitgebers auch sehr einfach: Tabelle anschauen, eingescannte Quittungen anschauen, feststellen dass ich keine unsinnigen Betraege versuche abzurechnen, genehmigen - payroll zahlt es aus Hier in Deutschland muss ich mich durch irgendwelche Tabellen mit Pauschalbetraegen durchkaempfen, die davon abhaengen wie lange ich unterwegs war, wieviele Stunden davon an welchem Tag, wann ich das Haus verlassen habe, oder wann ich in den Flieger eingestiegen bin. Dann muss man sicherstellen dass die Hotelrechnung anzeigt, dass Fruehstueck nicht beinhaltet ist, oder mit welchen Kosten etckurz und gut eine ganze Menge „klein-karierte“ Regelungen, in denen es vor Loechern und Unzulaenglichkeiten fuer Faelle des richtigen Lebens nur so wimmelt! Wenn ich das nicht tue, kann es sein, dass ich Steuern zahlen muss, fuer Geld, das ich schon einmal versteuert habe, richtig!?
Von einem „steuerfreien Bonus“ kann man da nicht sprechen. Das ist ja mein Geld, das ich fuer die Firma ausgegeben habe, und das sollte ich auch in genau der Hoehe wieder zurueckbekommen. Meine Firma auf der anderen Seite kann meine Spesenabrechnung selbst gar nicht mehr durchfuehren, weil das Nachpruefen viel zu kompliziert und unhandlich ist, denn man muss sich dazu in diesem deutschen Spesenrecht auskennen (die Firma ist international taetig mit Sitz in den UK).
Also muessen sie das an eine deutsche payroll Firma abgeben, fuer die sie dann natuerlich auch zahlen muessen. Das ist alles unsinniger Aufwand, fuer eine ganze Menge Parteien. Wenn Manager Business-Class fliegen und die Firma das fuer richtig haelt, dann lasst sie doch. Es ist die Sache der Firmenleitung, des Aufsichtsrats, der Aktionaere (und vielleicht der Moral in der Gesellschaft!) so etwas zuzulassen oder zu unterbinden, nicht die des Staates.
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