Datasets
From January 2019 (Article 4, Reimbursable Expenses, point (b), Annex E/8, Regulations on Business Travel, C.C.P.L. dated 1 October 2018), a mileage allowance is granted, the amount of which is determined on the basis of an estimated consumption of 10 litres per 100 km (10%) multiplied by the price of unleaded petrol in force on the first day of each month. Taking into account the vehicle’s fixed costs, the price of unleaded petrol is increased by 50% ((e.g.: 10% * (1.486 * 1.5) = €0.22)).