Credible document for commuting costs of employees
Ministry of Finance of Republic of Serbia published the Opinion no. 011-00-12/2019-04, dated 01.02.2019., stating that commuting costs are considered non-documented expenses unless the employer provides credible documents as evidence that the employees costs for commuting to and from work have been properly reimbursed (e.g. bill for monthly public transportation ticket, daily ticket, one-way ticket,bill for gasoline if the employee is using his or her personal vehicle, etc.)
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