Liechtenstein Mileage & Expenses

Log business trips and reimburse Liechtenstein mileage, meals and Kleinspesen from the Spesenverordnung or your company's approved Spesenreglement.

Someone logs the trip and the tax-free allowance is worked out at the official rates for LI, 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.