Αποτελέσματα Αναζήτησης
25 Ιουλ 2023 · 1) How much should we be paying our employees when they travel internationally for business, i.e., per diem or reasonable expenses. 2) How much should we be reimbursing for KM travelled when using private vehicles for business.
14 Σεπ 2022 · The daily per diem is made to cover all meals, non-business related transport and out of pocket expenses, hence, expenses relating to these items cannot be claimed. The per diem rate will vary depending on the country that the employee is traveling to, and shall be remunerated in local currency using the published company exchange rate (if ...
29 Απρ 2022 · Hi @BlueBell. It depends on how much the allowance is, and the type of allowance or reason it's being paid. It also depends on the award or agreement the employee works under.
If I am contracted as a consultant to work away from home at $1000 p/d consultancy fee + $100 p/d per diem (agreed rate) and the client pays for my accommodation and flights do I charge GST on the full $1,100 or only on the consultancy fee?</p>
14 Φεβ 2020 · Say a person works for company X, they provide services to company Y via subcontracting through company Z. /><br />Company X invoices company Z for the work + GST, company Z then pays the invoice and on-charges the same fee + GST to the end customer company Y.<br /><br />Those services include GST obviously but however, some work involves travel.<br /><br />The customer company Y pays for ...
23 Φεβ 2024 · My client pays a travel per diem to cover food and accommodation when I'm travelling overnight. The amount is set, regardless of how much my food and accommodation costs me out of pocket; Scenario B: My client reimburses me the actual costs of food and accommodation
per diem是拉丁语，意思是每天，常用于表示每天收到的工作费用或旅行费用。HiNative是一个问答网站，你可以在这里看到per diem的英语翻译和例句，以及其他关于英语 (美国)的问题和答案。
【ネイティブ回答】「per diem」と「daily a...」はどう違うの？質問に1件の回答が集まっています！Hinativeでは"英語（アメリカ）"や外国語の勉強で気になったことを、ネイティブスピーカーに簡単に質問できます。
per diem的意思per diem = (1) for each day (2) money you receive from work to pay for food, hotels and other expenses of business travel 英語 (美國) 法語 (法國) 德語 意大利語 日語 韓語 波蘭語 葡萄牙語 (巴西) 葡萄牙語 (葡萄牙) 俄語 中文 (簡體) 西班牙語 (墨西哥) 中文 (繁體，臺灣 ...
25 Οκτ 2023 · A discussion thread on how to treat award mileage reimbursement of $0.95c per km for business travel in 2023/24, compared to the ATO mileage rate of $0.85c per km. Learn the conditions, tax implications and reporting requirements for c/km allowances.
