Why have three different transfers come into my account: Your settlement, depending on the type of contract you have signed with us, may be divided into three different transfers. This mainly concerns individuals who work on a contract of mandate (umowa zlecenie) and a lease agreement (umowa najmu), and who submit invoices to us for fuel.
In such a case, we divide your settlement into three different transfers, to avoid any confusion about the source of the funds appearing in your bank account. We also do this for tax reasons.
The transfers you will receive:
- Payment from the contract of mandate (net amount of the standard payment from the contract of mandate).
- Cost reimbursement – the VAT equivalent from the settled cost invoices sent to us in a timely manner, such a transfer has a lower tax.
- Payment from the lease agreement – the remaining amount of the settlement is paid out as a lease for your car or other vehicle.
NOTE! Cost reimbursement is ONLY within the limits of the earned amount! If, for example, you earned 1000 PLN, and the reimbursement of half of the VAT from your fuel invoices amounts to 1500 PLN, then the difference (500 PLN) of costs will be transferred to the next settlement.
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