Source
Reimbursement, travel allowances & VAT — found from sitemap — Candis
Checked for Candis on 28 Oct 2026
- Page
- http://hilfe.candis.io/en/articles/330287-how-are-per-diems-calculated-and-submitted
- Checked
- 28 Oct 2026, 12:53 UTC
- How we may use it
- Public page, crawling permitted
Technical details
- type
- page
- http status
- 200
- content hash
- sha256:a2722f470bcc553218b671a80475d7520f5887c52e75cc241edc3627ce02a277
- permission
- robots_ok
- screenshot
- Screenshot on file (internal exhibit, not published)
Cited by
Facts read from this source
-
Per diem submission Report an error
“In this article, you’ll learn how to submit per diem expenses in Candis.”
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Per diem mobile Report an error
“The submission can also happen on mobile.”
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Per diem rate source Report an error
“Candis uses the current flat rates published by the German Federal Ministry of Finance as the basis for calculation.”
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Per diem calculation view Report an error
“Simply click on “Show calculation” in the relevant reimbursement entry.”
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Per diem meal reduction Report an error
“These must be reported in Candis, as they reduce the per diem amount accordingly.”
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Per diem country times Report an error
“Candis asks for the exact entry and exit times per country to determine which per diem rate applies to each day.”
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Travel custom rates Report an error
“Adjust travel allowances and set custom rates”
Scores citing this record
- The Controller Reimbursement, travel allowances & VAT
- The Finance Lead Reimbursement, travel allowances & VAT
- The Office Manager Reimbursement, travel allowances & VAT
- The Skeptic Reimbursement, travel allowances & VAT
- The Tax Adviser Reimbursement, travel allowances & VAT
- The Travelling Employee Reimbursement, travel allowances & VAT