How do you prove to the tax office that the kilometers traveled by a company car were mostly driven for the company?
It's about tax deduction. How do you prove that the company car was mostly used for the company?
It's about tax deduction. How do you prove that the company car was mostly used for the company?
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Ideally, a mobile book is run.
if necessary only over a representative period of several months to prove that it is used to over 50% operating. then the 1% method can be used for private trips.
What is meant by 1% method?
Per month, 1% (ggf plus 0.03% per km between the apartment and the establishment) is taken into account by the gross list price at the time of the first registration as a private withdrawal, while the current costs are expense.
Can use the 1% method only if the car min. 50% operating? Does this also count the journey from home to the company?
There’s only one way. You guide a travel book and document every journey with time and distance, start and destination and reason etc.
Otherwise, the 1% rule is applied.
How does the 1% control work?
for the 1% control, however, the vehicle must be operated at least 50%. If this is doubtful, a travel book may be kept for a representative period
Travel book, only as possible.
It must be properly managed and meet the standard requirements, it does not do all this: 1%
for the 1% control, however, the vehicle must be operated at least 50%. If this is doubtful, a travel book may be kept for a representative period
But it’s rarely done with employees.
This is not the case in principle.
But to answer your question:
Basically, expenses you make during the operation are operating expenses that reduce your profit.
Yeah, I know. But before I go to a tax advisor, I want to deepen the foundations. This is why the questions ^^
You should urgently seek a tax advisor, that’s not mean evil. But your questions, and your findings, show that you are simply missing many tax bases. This is also nothing discardable or so, but should be made/monitored by a professional.
For my company, yes. But you can stop for almost everything you use for the operation or not? This also includes the company car, even if it is additionally used privately.
He doesn’t pay taxes, he pays taxes.
These are fixed by a tax decision, in the normal case a declaration or registration has been made beforehand.
Is that for your company?
I understand. The AG pays the car and the 1% scheme. How does the AG deduct taxes from the car. Sry taxes are not my domain ^
Well, in the form of the subject “Auto”
And then the pay tax would not be 1050€ because 650€ + 400€ = 1050€
This 400€ does not get the AN from the AG or?
Right
Let’s take the AN to get 4,000€ gross, because in tax class 1 about 650€ pay tax would be due.
But now the AN has a company car that has a gross list price of 40.000€, makes 400€ more pay per month which is “paid”, so instead about 760€ pay tax would be due.
So the AN has to pay more wage tax due to the 1% ?
The 1% represents wages, which increases the basis of assessment for wages.
Of course, the AN only gets the payout and keeps the car.
Do workers have to pay the 1% of the gross list price? And how does the employer pay taxes?
1% scheme
If 1% of the gross list price is plus special items per month of use, the pay tax deduction is added. Thus, the AN pays more pay tax, as the company car is a so-called. This is in line with §8EStG’s wage.
The travel book will guide workers by themselves if they want to save money.
A travel book is almost never made by the employees. You want to use the car privately, too much headache. What are they doing instead?
Travel book! There’s in there when and where and what route, KM, etc.
There is the travel book.
Don’t you have to run a travel book for the car?