Greek Mileage & Per Diem

Log business trips in Greece: record the documented travel and subsistence costs that n. 4172/2013 arthro 14 par. 1 exempts from salary income, and price them against the public sector reference of n. 4336/2015 ypoparagrafos D9.

Someone logs the trip and the tax-free allowance is worked out at the official rates for Greece, then lands in the ledger already coded. No claim spreadsheet, and no rate table for a finance person to remember to update when the authorities move them.