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[null,null,"Reisekostenabrechnung"]
[null,null,"Name und Adresse"]
[null,null,"des Abrechnenden:"]
[null,null,"Beginn der Reise:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ende der Reise:"]
[null,null,null,null,null,null,null,null,null,"Datum",null,null,null,null,null,null,"Uhrzeit",null,null,null,null,null,null,null,null,null,null,null,null,null,"Datum",null,null,null,null,null,null,"Uhrzeit"]
[null,null,"Anlass der Dienst-/Geschäftsreise"]
[null,null,"Zieladresse der Dienst-/Geschäftsreise:"]
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[null,null,"Reisemittel:"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Brutto-",null,null,null,null,"Buchungsvermerke "]
[null,null,null,"Fahrtkosten",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ausgaben"]
[null,null,null,"Bahnfahrten/Fahrausweise lt. Anlage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EUR",null,null,null,null,null,null,{"$f":"X18","v":0}]
[null,null,null,"Flugkarten lt. Anlage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EUR",null,0,null,null,null,null,{"$f":"X19","v":0}]
[null,null,null,"Autokosten (Kraftsoff/Öl usw.) lt. Anlage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EUR",null,0,null,null,null,null,{"$f":"X20","v":0}]
[null,null,null,"Kilometersatz bei Privat-/Arbeitnehmer-Kfz"]
[null,null,null,"Zuschlag für",null,null,null,null,0,null,"Mitfahrer",null,null,null,0,null,null,"x 0,02 EUR/Km"]
[null,null,null,null,null,null,null,null,0,null,"km x",null,null,null,0.3,null,null,"EUR",null,"=",null,"EUR",null,{"$f":"(I22*O22*0.02)+(I23*O23)","v":0},null,null,null,null,{"$f":"X23","v":0}]
[null,null,null,"Aufwendungen für Unterbringung"]
[null,null,null,"nachbeigefügten Belegen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EUR",null,0]
[null,null,null,"       Kürzung Frühstück um 4,80 EUR/Tag"]
[null,null,null,"       bzw. 20% bei Auslandsübernachtung",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"./.","EUR",null,0]
[null,null,null,"oder Pauschbetr.",null,null,null,null,null,0,null,"Tage x",null,null,0,null,null,"EUR",null,"=",null,"EUR",null,{"$f":"X25-X27+(J28*O28)","v":0},null,null,null,null,{"$f":"X28","v":0}]
[null,null,null,"Pauschbeträge für Verpflegungsmehraufwand"]
[null,null,null,0,null,"Tage (mind. 24 Std.) zu",null,null,null,null,null,null,null,null,24,null,null,"EUR",null,"=",null,"EUR",null,{"$f":"D30*O30","v":0}]
[null,null,null,0,null,"Tage (mind. 8 Std.) zu",null,null,null,null,null,null,null,null,12,null,null,"EUR",null,"=",null,"EUR",null,{"$f":"D31*O31","v":0}]
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[null,null,null,"Reisekosten lt. Formular \"Reisekostenabrechnung\""]
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[null,null,null,"Sonstiges:"]
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[null,null,"Abrechnung erstellt:"]
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