Who must pay business expenses? · Greece
Practical answers about travel, receipts and expenses for your business.
Country determines the rules. Language is independent.
Sources consulted :
Your questions, in practice · Greece
How should I organise employee expense reimbursement?
Set out eligible expenses, required evidence, the approver and payment timing in writing. Before an assignment, specify how transport, meals and accommodation will be covered. Your policy must respect the applicable law, employment contract and collective agreement.
How can a small business set a practical travel budget?
Set budgets by expense type and destination cost. Provide approval for exceptions, such as a hotel needed for an event, a company-requested late booking or a necessary local meal. A budget organises the assignment; it does not replace applicable reimbursement obligations.
Official sources and reference period
Amounts apply to the periods specified in the answers. The official texts below explain the conditions and exceptions.
- AADE · Questions fiscales 2025 / Code TVA 5144/2024
Guide officiel 2025 · lois locales à vérifier pour la période
- AADE · Code TVA 5144/2024
Version / période indiquée dans la source · consultation 04/10/2026
These answers describe general rules for the selected country and stated periods. They are not personalised legal, tax or accounting advice. Your accountant can help apply them to your business.