7.2 Invoices Issued In Employer's Name

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Home / Tolley's Global Mobility: Employment Taxes (Europe) /Spain /7. Travel expenses / 7.2 Invoices issued in employer's name

Commentary

Spain

If an employee incurs in travel and accommodation expenses for work-related reasons, and the payment is executed by the company and the tickets and/or invoices are issued directly

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1.3.1 Monthly filings

2.2.1 ATP Livslang Pension

2.2.3 Labour Fund (FP) and Bankruptcy Fund (FGSP)

2.3.3 Lump sum wage and church tax

11. Work permit assessment tool

6.1.1 EU social security agreement

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7.2 Invoices issued in employer's name

Spain

1.3.1 Monthly filings

2.2.1 ATP Livslang Pension

2.2.3 Labour Fund (FP) and Bankruptcy Fund (FGSP)

2.3.3 Lump sum wage and church tax

11. Work permit assessment tool

6.1.1 EU social security agreement

3.5 Bicycle mileage allowance

3.2 Sick leave and incapacity allowance

4.2 Company car

5.3 Foreign employers

6.3.1 Employees with an overseas employer (secondees)

2.3.3 Danish Hydrocarbon Tax

8.2 Failure to pay social security

2.2 Social security contributions

8.2 Appeals process

7.3 Relocation costs

3.4 Private medical insurance

2.3.5 Wage garnishment

3.2 French national minimum wage (SMIC)

9.3 National collective bargaining agreement (CCNL)

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7.2 Invoices issued in employer's name

Spain

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PROFESSIONAL DEVELOPMENT