| Comment | so how does it work - you have to supply petrol receipts?
because there is an explicit tax incentive for companies to reimburse on a rate of 45p a mile, which includes depreciation and maintenance: https://www.gov.uk/expenses-and-benefits-business-travel-mileage/rules-for-tax
(ok, the overhead is obviously reduced as it hasn't been updated for current fuel prices, but still, this is meant to be what you get) |
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