As a crew member almost every day is a business trip. When travelling through several countries per day across multiple time zones, determining the correct meal allowance can become complicated swiftly.

We take care of this computation and add further tax-deductible expenses liketips per hotel stay, laundry per workday and of course travel expenses to your workplace.

Of course, you are perfectly capable to do this, but our service saves you the hassle.

We need ...

	your retrospective duty plans (or equivalent files)
	your travel behaviour
	your calculation preferences

... and build an evaluation containing the following information:

	additional meal allowances
	hotel stays
	travel expenses
	laundry
	tips

An evaluation with avTax is done in just a few steps

	register / create an account
	uploading your duty plans
	answer some questions regarding travel behaviour and calculation preferences
	build the evaluation

Should you wish to customise your evaluation further, additional steps may be necessary.