En privat sajt med många skattetips och en guldgruva för dem som arbetar aktivt med skatter!

Denna webbplats administreras av Skattepunkten AB
Skattepunkten AB ger Dig professionell skatterådgivning

Kontakta Skattepunkten AB när Du behöver professionell hjälp av en skattekonsult.

Body: 

Hello,

I am planning on hiring a person from another EU country under the SINK tax, since he will work less than a 6 months. The deal is that I will compensate the accomodation for the person while he's working. So my question would if be that, would it be possible to deduct the compensation as a business expence or in any other way ? The business form is enskild firma if that would matter.

Also I would like to know if I can deduct the 18,50 kr per mil for using my personal car for work in the enskild firma right away, or only for the part that exceeds 11000kr. 

Thank you.

Marius

3 Kommentarer
  1. anon
    D Andersson
    nov 09, 2017

    Hello Marius,

    The compensation is deductible in your company since it is an expense for an employee. It doesn´t matter that it is an enskild firma.

    If you use your car to do business trips you can do the deduction right away. You use the 11 000 kr limit if you use the car for travel between your home and the company.

    Kind regards

    Daniel

    Daniel Andersson är skattejurist hos Skattepunkten AB

  1. anon
    MariusV
    nov 10, 2017

    Thank you for the answers.

    So I asume I can also deduct the employees travel cost for coming to Sweden (by plane or ferry) ?

    And do I need to keep a strict travel log for using my personal car in business, while I will be deducting 18.5kr per mil? 

     

  1. anon
    D Andersson
    nov 10, 2017

    Hello Marius,

    You can also deduct the travel cost for your employee, it doesn´t matter if it is by plane or ferry.

    I would recommend you to have a travel log when you do business trips if Skatteverket wants to control the deductions.

    Mvh
    Daniel

    Daniel Andersson är skattejurist hos Skattepunkten AB