Flovi driver expenses that cannot be accepted for deductions through the invoicing service
We cannot accept the following as expenses:
- Season tickets, i.e. monthly or daily tickets. You can deduct these as income-generating expenses in your own tax return.
- We only accept meal reimbursements for work in the construction and specialist sectors.
- Meal-related expenses
- Gas costs
- Charging an electric car
- Accommodation costs from others than Flovikuski
- Costs for pets when traveling by train
- Costs of other clients as part of the Flovi gigs
You cannot claim the same daily allowance for two different clients' gigs. You must record daily allowances for Flovi gigs through the Flovi application and gigs for other clients in our system as usual.