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  • Mileage Compliance in France for 2025 | Compliance by Rydoo
    In France, employees can claim a mileage allowance for expenses they have incurred while travelling within a professional capacity To claim an allowance, the date and place of the business trip, purpose of the trip, name of the client or business partner, kilometres travelled, etc must be provided
  • Mileage Allowance in France: Tax-Free Refunds - My Payroll Pro France
    Mileage allowance refunds can be exempt from contributions within certain limits These are re-evaluated and published by the French administration each year The maximum refunds depend on the fiscal classification of the car and on the kilometers driven The mileage rates are fixed in a table
  • International mileage reimbursements – Ramp
    France, Ireland, and Poland are three of the countries for which Ramp supports vehicle class-specified mileage reimbursement rates France's mileage reimbursement is based on total travel kilometers per tax year Ramp accurately sums your total traveled mileage for the tax year
  • France - Mesh
    Here are the key mileage reimbursement rates for 2025: Cars (Véhicules de tourisme): 3-4 CV: €0 094 per km for diesel, €0 119 per km for gasoline, €0 074 per km for GPL 5-7 CV: €0 116 per km for diesel, €0 147 per km for gasoline, €0 091 per km for GPL
  • Business costs: 2025 mileage scales remain the same as last year
    Since 2021, the amount of travel expenses calculated from the different scales is increased by 20 % for electric vehicles (cars, motorcycles and mopeds) You can use the tax administration
  • Mileage Reimbursement in Europe
    Since the 1st of July 2022, the mileage reimbursement for transport on a business trip equals 0 43 euros per kilometer (before that it was 0 37 euros) The transportation that is for commuting: going from and to work equals 0 21 euros per kilometer (before that it was 0 18 euros)
  • Mileage allowance: rates, calculations and reimbursement
    Tax authorities publish an annual mileage rate that determines mileage expense reimbursements A mileage allowance refers to the reimbursement rate per kilometer (or mile, depending on the country) authorized by the tax authorities
  • French official mileage rate - About mileage calculation
    The amount of a mileage expense displayed in the Expenses tab or in a standard export (Excel, summary PDF, detailed PDF) is estimated - it is calculated on the basis of the first band of the official scale (up to 5,000 km), even if 10,000 km has been declared in the account
  • Bezala | Per Diems and Mileage allowances in France
    In France, per diem allowances can be paid to employees tax-free if both conditions are met: The distance between the place of residence and the workplace is more than 50 km one way
  • Reimbursement of commuting costs of a private sector employee
    Transport costs are expenses incurred by the employee to travel to the workplace These costs may be reimbursed by the employer and exempt from contributions within certain limits and under certain





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