Adding travel expenses to the Impot 2022

[manonthemoon2]

It's early I know, but late 2020 someone mentioned to me that you can claim working travel expenses, ie ferries, tolls and diesel to the impot Declaration? I don't know if this is correct.

If so, which box does it go in? Do you have to put the totals of a. Diesel, b.tolls and c. Ferries into separate boxes or just total it up and put in one box? If so which box?

For last year we've collated each in a folder to have the information to hand.

Thanks

[suein56]

You are not alone enquiring just now. Have a look at this site, I found it easy to follow :
https://www.corrigetonimpot.fr/comment- ... tre-repas/
At the end there is the opportunity to ask questions and the authors do actually reply ..

[manonthemoon2]

Thanks Sue, very useful. If I understand it correctly it seems I put the total amount in box 1AK, keep the invoices etc. for at least 3 years in case I am asked to justify. I say "I" but of course it is for him, I just get to fill out the impot form.

[Char]

The link works OK for me - but here's the link in full, you'll have to copy and paste it into your address bar though manonthemoon2,

Code: Select all

https://www.corrigetonimpot.fr/comment-deduire-frais-reels-impots-salaire-kilometre-repas/

[manonthemoon2]

Thanks Char, after a while I managed to get to it. It is a useful site for impots.

I had to translate through Google as my French isn't that good, so hoping the question I asked is correct

[suein56]

I say "I" but of course it is for him, I just get to fill out the impot form.

Me too
Though as I have income too it is really on behalf of both of us .. I don't think my OH would know where to start to be honest.