Translation of "Bewirtungskosten" in English

Only 50% of entertainment expenses are deductible.

The gross invoice amount of entertainment expenses is €119.00.

Automatic postings support you in entering accounts payable with entertainment expenses.

These postings are required if you post entertainment expenses, for example.

It would be a good idea to list any and all entertainment expenses you currently have.

It helps you manage family travel and entertainment photos.

The entered tax code for entertainment expenses is automatically determined from the posting and displayed.

Posting accounts payable with entertainment expenses (DE)

Enter the account for deductible entertainment expenses.

When accounts payable with entertainment expenses are entered, the non-deductible net operating expenses are automatically determined and posted.

The company pays for the meal expenses.

This appropriation also covers the cost of organising these activities, including catering services and expenses.

For example, you enter "70%" for a tax rate for entertainment expenses in a German company.

Travel costs incurred by applicants and Iventa personnel consultants as well as other outlays (hospitality costs, etc.) and any ad-placement costs shall be additionally invoiced.

All the other services are extra, from the helicopter service to the Rolls Royce shuttle - not to mention meals in any of the luxury restaurants with "Goldfinger place settings".

Entertainment expenses in excess of $500.00 and all Seagate sponsored offsites and team building events must have Vice President (VP) approval.

To automatically determine the non-deductible share of entertainment expenses, you define the percentage of the net operating expenses that is deductible in the % Deductible field.

Will reimburse travel and entertainment expenses only when approved in advance by Munters and supported by detailed records;

Business entertainment (including meals, golfing, lodging and transporta- tion) should be reasonable and appro- priate for the occasion.

In its circular of 1996 the Federal Ministry of Finance stipulated that the entertainment costs incurred on such a trip are subject to the same rules as for business lunches and dinners.

Here, applications can be submitted for the funding of event venues, of taking on additional staff employed temporarily in the context of organizing the event, of the expenses for lecturers travelling to the event and their accommodation, promotional costs and costs of non-monetary resources and entertainment expenses.