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SBB Business Travel · 28 Jul 2026 · Travel
Supplier & date
Who you paid and when the expense occurred.
Linked supplier — defaults applied automatically.
Classification
Category and description for reporting and VAT.
Optional — shared across all expenses.
Brief note for your records and auditors.
Amount & payment
Gross amount including VAT and how it was paid.
Reimbursable
Paid personally, to be refunded
Receipt
Attach proof for VAT recovery and audit readiness.
Summary
- Net amount
- CHF 381.13
- VAT 8.1%
- CHF 30.87
- Total
- CHF 412.00
No receipt yet — upload before filing VAT