@Jenny L
I could be wrong but I think "Reisekosten" are what employees can charge their employers or claim for tax purposes. I'm charging my customer "Fahrtkosten".
QUOTE (Asq @ Mar 9 2007, 5:48 pm)

And what about travelling time?
As I'm such a nice man I'm not charging my customer travelling time. Although I presume I could without any problems.
QUOTE (Asq @ Mar 9 2007, 5:48 pm)

In that case restructure how you charge your travelling expenses
Spoken like a true entrepreneur.