🚗 Company car

We offer a staff car to all our employees. As an employee, you finance the car via salary deductions and take advantage of the employer's right to VAT deductions and reduced social security contributions via salary changes. If you terminate your employment during the current agreed leasing period, the leasing is transferred to the person in question privately.

💰Milage

• Own car: SEK 18.50 / mil
• Company car**:** diesel SEK 6.50 / mil, other fuel (including electricity) SEK 9.50 / mil.

Travel to/from work

If you travel to and from work in the car, you are entitled to a tax deduction if you gain more than two hours per day. This is declared to the Swedish Tax Agency in its income tax return and is not a cost we as a company charge. For questions email Sandra.

If you have used a car for travel to and from work, you can deduct expenses for;

• The distance is at least five kilometers
• You regularly earn at least two hours in total per day for the round trip, compared to taking public transport
• There is no public transport and the distance is at least two kilometers.

The deduction is 18,50 SEK / mil

⏱ Flex / Overtime

Remuneration for any overtime and weekend hours is individual depending on the customer and assignment. Overtime must be ordered by the customer at the customer and be in writing in order for compensation to be guaranteed.

Expenses

Expenses happen!

• We always need to see receipt documents in original (digital or physical) to be able to approve expenses.
• Expenses are uploaded to your personal PE Accounting page by uploading an image or file on the expense. 💸
• Guide on how to upload expenses to PE 👉🏼 [PE - guide]
• At PE, you can also follow the "status" of your expenses, for example if it has been approved by us.

🔸NOTE!🔸All physical receipts must be saved for our accounting.