Cash Register

Business Entertainment Receipt

Name: IT Smart Service
Address: Neustädter Platz 11, Magdeburg, 39126, DE
Telephone: +49 160 96666553

Business entertainment receipt under §4(5) no. 2 EStG — with automatic 70/30 split of the deductible portion.

All data stays in your browser. No account, no transmission, no tracking of your inputs.

Only 70% of genuinely business-related entertainment costs are deductible as an operating expense; input VAT, however, is 100% deductible. Location, occasion and every attendee (including your own employees) are mandatory — without them, the tax office will not accept the receipt.

Sender (your company)

Name / Company

Street & number

ZIP

City

Tax number

VAT ID

Custom fields (appear on the PDF)

Receipt no.

Date

Location

Business occasion

Attendees (one per line)

Total amount (€, incl. VAT and tip)

VAT rate

Net amount0.00 €

VAT (100% deductible)0.00 €

Deductible portion (70% of net)0.00 €

Non-deductible portion (30% of net)0.00 €

Deductible as operating expense (70% portion + full VAT)0.00 €

Disclaimer

The templates, calculations and documents provided are for educational and assistance purposes only and do not replace tax or legal advice. Always review and test any result before production use. IT Smart Service accepts no liability for misuse, data loss, or legal, financial or technical damages arising from incorrect use.

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