I travel on behalf of clients with some frequency; up to now, I’ve expensed them/been reimbursed. Wondering: might it be more advantageous to just “swallow” the expenses without being reimbursed, and record them as business expenses, thus adding to my business expenses deductions.
Generally we are talking Shinkansen, hotels.
Entering these into invoices/into Yayoi is めんどくさい…
Thank you.
by astrotower-