Gaois

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3 results

  2. FINANCE|taxation|tax on income · BUSINESS AND COMPETITION|accounting · EMPLOYMENT AND WORKING CONDITIONS|personnel management and staff remuneration|remuneration of work

    #656896

    IATE #3570876
    speansais taistil Reference Faomhadh an téarma seo mar chuid de Thionscadal Lex
    ga
    Context 'Ba cheart na rialacha maidir le ham taistil bliantúil agus íocaíocht bhliantúil na speansas taistil idir an áit fostaíochta agus an áit bhunaidh a nuachóiriú, a réasúnú agus a nascadh le stádas easaoránach, d'fhonn cur i bhfeidhm na rialacha sin a bheith níos simplí agus níos trédhearcaí.' Reference "Rialachán (AE) Uimh. 1023/2013 lena leasaítear Rialacháin Foirne Oifigigh an Aontais Eorpaigh agus Coinníollacha Fostaíochta Sheirbhísigh eile an Aontais Eorpaigh, CELEX:32013R1023/GA"
    Fahrtkosten | Reisekosten | Befoerderungskosten | Fahrkosten
    de
    Definition Fahrkosten:Kosten für eine Fahrt mit einem Kraftfahrzeug oder einem öffentlichen Verkehrsmittel Reference 1)FRANKL,Wb Sozialrecht
    travel expenses | travel costs | cost of travel | travelling expenses
    en
    Definition actual costs of business travel together with any subsistence expenditure and other associated costs that are incurred in making the journey Reference "COM-EN, based on: HM Revenue & Customs. 490 Employee travel — A tax and NICs guide for employers, point 2.1, page 6, https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/517266/490.pdf [17.10.2016]"
    Comment "Travel expenses incurred by an employee on a business trip are usually reimbursed by the employer. Travel expenses incurred by a self-employed person on a business trip can be entered in the accounts as business costs. Employers often reimburse the travel expenses of job applicants they call for interview. In some cases travel expenses cover only the cost of the transport itself. For this more restrictive meaning please see IATE:3574357<><><><><><><><><><><><><><><><><><><><><><><><><><>"
  3. EUROPEAN UNION|EU institutions and European civil service|operation of the Institutions

    #658678

    IATE #3574390
    speansais taistil Reference COR/EESC-GA
    ga
    Definition speansais arna dtabhú go hiarbhír trí thaisteal go dtí ionad an chruinnithe Reference "COR/EESC-GA bunaithe ar Rialachán Uimh. 0008/2017 maidir le haisíocaíocht speansas taistil agus íocaíocht liúntas taistil agus cruinnithe ar ráta comhréidh le comhaltaí agus comhaltaí malartacha Choiste Eorpach na Réigiún http://api.cor.europa.eu/documents/cor-2017-04889-00-01-regl-tra-ga.docx"
    Reisekosten | Beförderungskosten
    de
    Definition tatsächlich entstandene Kosten für die Reise zum Sitzungsort Reference EWSA/AdR TERM-DE
    travel expenses | transport expenses | travelling expenses
    en
    Definition expenses actually incurred by travelling to the place of the meeting Reference "EESC/COR-TERM on the basis of the 2013/471/EU Council decision on the granting of daily allowances to and the reimbursement of travelling expenses of members of the European Economic and Social Committee and their alternates CELEX:32013D0471/EN"
    Comment Concept employed by both the European Economic and Social Committee and the European Committee of the Regions.
    frais de transport | frais de voyage
    fr
    Definition frais effectivement encourus dans le cadre d'un déplacement professionnel (aller/retour) vers un lieu de réunion Reference "EESC/COR-FR, d'après: - le règlement nº 0008/2017 du CdR: http://api.cor.europa.eu/documents/cor-2017-04889-00-01-regl-tra-fr.docx [12.1.2018]; - la décision du Bureau du CESE du 26 avril 2016 régissant la compensation des frais encourus et les indemnités perçues: http://api.eesc.europa.eu/documents/eesc-2016-01894-32-01-nb-tra-fr.docx [12.1.2018]."
    Comment "Concept employé aussi bien par le Comité européen des régions (CdR) que par le Comité économique et social européen (CESE).Le remboursement des frais de transport se fonde sur les frais réellement encourus (prix des billets d'avion, par exemple) et se distingue donc de l'indemnité forfaitaire de voyage [ IATE:3574380 ] du CdR et de l'indemnité de distance [ IATE:3574382 ] du CESE, qui sont des compensations forfaitaires liées au nombre de kilomètres parcourus."