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Reimbursement of Expenses
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Consultant
Consultant Name
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Date01.01.2021
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Listing of receipts and travel expenses
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Receipt no.Receipt DateExpense TypeDescriptionNet AmountVAT/USt 7%VAT/USt 19%Gross Amount
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101.06.21Travel & flight expensesFlight from Berlin to Frankfurt166.39 €31.61 €198.00 €
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201.06.21Travel & flight expensesTaxi from Airport to Hotel46.73 €3.27 €50.00 €
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301.06.21AccommodationHotel Hilton (3 nights from 3-5. May 2021)280.37 €19.63 €300.00 €
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414.06.21Travel & flight expenses
Reise im PKW zum Workshop (300km a 30 cent)
90.00 €90.00 €
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Total net amount583.49 €
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VAT/ Ust. 7%22.90 €
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VAT/Ust. 19%31.61 €
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Total gross amount638.00 €
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Date / Signature of applicant
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