Records + Reimbursement

Mileage Records & Reimbursement

Automatic mileage logs and vehicle records for VAT purposes in one app

Mileage records supporting VAT-26 requirements. Automatic reimbursement for private vehicles. Gap detection and reports prepared for review.

Mileage calculator with rate breakdown and reimbursement amount

Without Autokilometry

  • Gaps in records discovered too late
  • Incomplete documentation may limit VAT deductions
  • Manual record-keeping in Excel
  • Outdated or uncertain mileage rates
  • "Where are last month's records?"
  • Trips you didn't drive end up in the log

With Autokilometry

  • Automatic gap detection in records
  • Documentation supporting VAT-26 records
  • Reports generated with one click
  • Current statutory rates
  • Full change history for verification
  • Trips that weren't yours rejected with a reason, still visible in History

Why keep mileage records?

Keeping mileage records is a legal requirement for businesses claiming full VAT and cost deductions.

With VAT-26 records

  • 100% VAT deduction
  • 100% tax-deductible costs
  • Full vehicle depreciation
  • Better documentation visibility and consistency

Requires: VAT-26 registration, usage policy, and complete records.

Without records

  • Only 50% VAT deduction
  • 75% costs (up to limit)
  • Depreciation cap 150,000 PLN
  • Difficulties during verification

Documentation gaps may limit full deduction eligibility.

Company or Private?

Different scenarios, different documents - one system.

Company Fleet

VAT-26 Records

Company vehicles used exclusively for business purposes.

Tax benefits:

  • Full VAT deduction scenario (when requirements are met)
  • 100% tax-deductible costs eligibility
  • Documentation supporting VAT-26 requirements
  • Full change history for verification

Requirements:

  • VAT-26 registration with tax office
  • Maintaining vehicle mileage records
  • Policy excluding private use
Export: Vehicle Mileage Record (PDF/Excel)
Separate plan

Private Vehicles

Trip reimbursement

Employee private cars used for business purposes - with automatic mileage reimbursement.

What you get:

  • Automatic reimbursement calculation
  • Rates updated per published regulations
  • Domestic and international trip settlement
  • Reimbursement up to statutory rate limits
  • Approval workflow
Export: Reimbursement Report (PDF)
Gap detection in records
For accountants

Gap detection in records

The system spots kilometres missing between trips and marks the affected days in the calendar.

Calendar view

Clear overview of monthly records

Gap alerts

Dashboard alerts about unrecorded kilometres

Completeness monitoring

Better documentation visibility and consistency

Mistakes caught at approval, not during an audit

Suggested start reading

When a trip is approved, the app suggests the start reading.

Odometer mismatch alerts

In the web panel, admins see when a vehicle's odometer doesn't match its trips.

Trips that weren't yours

Rejected with a reason and kept in History, never in the log.

Deletion only with approval

To delete a trip, users send a request with a reason and the admin decides.

Mileage rates
Current rates

Current statutory rates

The system uses published statutory rates. We update them in line with current regulations.

Car up to 900cc0.89 PLN/km
Car over 900cc1.15 PLN/km
Motorcycle0.69 PLN/km
Moped0.42 PLN/km

Calculate yourself or let the app do it?

Forget manual mileage calculations. The system does it automatically.

Current rates

System uses published statutory rates

Vehicle type

Automatic rate selection based on engine capacity

Monthly summary

Period summary for employer settlement

Fewer errors

Reduced risk of calculation mistakes

Calculation example
Distance:156 km
Rate (>900cc):1.15 PLN/km
Reimbursement:179.40 PLN

Documents in standardized format

Generate reports supporting record-keeping requirements with one click.

Vehicle Mileage Record

Business vehicles
  • Sequential trip numbering
  • Date, purpose, start and end locations
  • Odometer readings (start, end, distance)
  • Period and vehicle summaries
PDF, Excel

Reimbursement Report

Private vehicles
  • Business trips with private vehicle
  • Applied per-kilometre rates
  • Calculated values per trip
  • Period summaries for settlement
PDF, Excel

From report to payment

Complete reimbursement request workflow - all in one place.

1

Generate report

Select period and vehicle

2

Submit claim

Send to administrator

3

Approval

Admin approves reimbursement

4

Settlement

Export to accounting

Full request history and status tracking
Change history for internal verification
A rejected trip drops out of a draft claim automatically

Who should keep mileage records?

Business owners
Business owners

If you maintain vehicle mileage records and want to keep your documentation organized.

  • Register vehicle with VAT-26
  • Keep records in Autokilometry
  • Implement usage policy
Drivers
Drivers

If you travel on business trips with your private vehicle and want reimbursement from your employer.

  • Record trips in the app
  • Automatic reimbursement calculation
  • Export report for employer
Accountants
Accountants

If you need organized data for record verification and documentation preparation.

  • Gap detection in records
  • Reports in format for review
  • Full change history, rejected trips kept with their reason

Start keeping mileage records

7 days free. Mileage records, automatic reimbursement calculation, reports for accounting.

Autokilometry supports record-keeping and documentation workflows. Responsibility for tax matters remains with the user.