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Former Member
Mar 12, 2015 at 07:56 PM

Czech Republic per diem deductions

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I am trying to configure the generic country template to calculate Czech meals per diem deductions. When configuring the deductions, there does not seem to be an option to specify the duration code which the deduction should be valid. Does anyone have any experience configuring per diems for Czech Republic and know whether or not it is currently possible when using the generic country template?

Below are the deduction requirements for reference and as I mentioned above the issue is not having the ability to have different deductions based on trip duration.

Domestic Trip Deduction


Trip Duration
1 Meal Deduction
5 – 12 Hours
70%
12 – 18 Hours
35%
18 – 24 Hours
25%

International Trip Deduction


Trip Duration
1 Meal Deduction
1 – 6 Hours
70%
6 – 12 Hours
35%
12 – 24 Hours
25%

Any information that can be provided on the subject
would be greatly appreciated.

Best Regards,

Kris