In each invoice you can add expenses you want to deduct. This must be done before sending the invoice forward, after which you must provide us with the receipts.
The expenses will be deducted from the invoice sum before the payroll and they will be covered in full, as tax-free. In other words, the expenses will be separated from the invoiced sum before taxes and insurance payments, so you don't have to pay taxes for the expenses.
Please note! Receipt based expenses are not salary, which means they won't be marked in your salary certificate.
Keep in mind, that paid costs that have not been itemized on your invoice or which do not have receipts, are taxable income, even though we don’t withhold these taxes. That is why it’s important for you to notify these expenses in your personal taxation as standard deduction of work-related expenses.