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National Repository of Grey Literature 2 records found  Search took 0.01 seconds. 
Travel expenses in practice
 Pospíšilová, Marcela ; Pospíšil, Jiří (advisor) ; Vomáčková, Hana (referee)
This Bachelor's thesis "Travel expenses in practice" deals with question about travel expenses, especially for business sector. The introduction is focused on the applicable terms that are used for creating travel statements. It is based on legislation in the Czech Republic. The thesis defines legal basic concepts, principles and types of travel expenses that are supplemented through illustrating examples showing basic issues. After theoretical interpretation follows the chapter connected with the topic about the impact of taxation on travel statements. The fundamental part of this thesis is focused on real enterprise called "ABBOTT LABORATORIES, Limited Liability Company". Through using detailed analysis are described the method for providing travel expenses in the company. The results of the analysis are compared with the knowledge acquired from the theoretical part. Conclusion includes an evaluation of the effectiveness of existing conditions that defined travel expenses in the particular company and recommending adjustments of discovered deficiencies.
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Travel expenses
 Hodžová, Markéta ; Müllerová, Libuše (advisor) ; Molín, Jan (referee)
This thesis deals with reimbursement of travel expenses for domestic and foreign business trips. The thesis contains the information necessary to determine the correct value of the individual types of travel expenses. First, the principles applied in the provision of travel expenses are discussed. Then business trips and conditions of their realization are defined. The core of the thesis presents description of fare, food allowance, accommodation and necessary incidental expenses for domestic and foreign business trips. Flat-rate compensation and conditions of use are also mentioned. The issue of providing travel expenses is also considered in terms of taxes. Next part of the thesis describes using of exchange rates when travelling abroad and shows how to account advance payments and claims for travel expenses in double-entry accounting. Discussed problems are interlined with practical examples for better understanding. At the end of the thesis, a comprehensive example of calculation and charging of travel expenses is contained.
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