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[null,"Name",{"$nulls":6},"Vorname",{"$nulls":9},"Funktion",{"$nulls":14},"angepasst/überarbeitet 01.2020"]
[null,"Wohn-anschrift"]
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[null,"IBAN",{"$nulls":16},"BIC"]
[]
[{"$nulls":28},"und\nzurück"]
[null,"Antrag",{"$nulls":5},"Dienstreise von",{"$nulls":9},"nach",{"$nulls":17},"Jahr","ab 01.2020"]
[{"$nulls":8},"Beginn der Reise (PLZ Ort)",{"$nulls":10},"Reiseziel/e (PLZ Ort)"]
[null,"Reisezweck/ggf. Einladung"]
[]
[null,"Übernachtung notwendig ?",{"$nulls":7},"nein",null,null,null,"ja      Preis pro Nacht",{"$nulls":6},"€",null,"Erklärung notwendig, wenn Preis für eine Ü/ohne Frühstück > 70,00 € bzw. für Ü/mit Frühstück >74,80 €"]
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[{"$nulls":16},"mit Frühstück",null,"ohne"]
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[]
[null,"Beginn der Dienstreise",{"$nulls":4},"am ",{"$nulls":7}," Uhr",null,"Ende",null,"am",{"$nulls":5},{"$f":"IF(U22<I22,\"!\",\"\")","v":""},null,null,null," Uhr"]
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[{"$nulls":6},"von",null,null,"Dienststelle",null,null,null,"Wohnung",{"$nulls":4},"an  ",null,null,{"$f":"J24","v":"Dienststelle"},{"$nulls":4},{"$f":"N24","v":"Wohnung"},{"$nulls":6},"Geltende Sätze",null,null,"ab 2020",null,"ab 01.01.2020"]
[null,"Beginn des Dienstgeschäftes",{"$nulls":4},"am",{"$nulls":7},"Uhr",null,{"$f":"Q22","v":"Ende"},{"$nulls":11}," Uhr"]
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[null,"Beförderungsmittel",{"$nulls":7},"Bahn",null,null,null,"Flugzeug",null,null,"Dienst-Kfz",{"$nulls":4},"Privat-Kfz",null,null,"x",{"$nulls":8},0.3,0.17,0.05,null,"€/km","Wegstreckenentschädigung"]
[]
[{"$nulls":9},"Bus/Tram",null,null,null,"Mitfahrer",{"$nulls":19},"³ 8","³14","= 24",null,"Std","Dauer der Abwesenheit"]
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[null,"triftige Gründe für Benutzung eines Kfz ",{"$nulls":7},"Geschäftsort mit Bahn/ÖPNV nicht oder nicht zeitgerecht erreichbar",{"$nulls":6},"Erledigung von Dienstgeschäften an verschiedenen Geschäftsorten",{"$nulls":9},"Einsparung von Reisekosten",{"$nulls":6},"F","M","A"]
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[null,"beantragt ",{"$nulls":12}," genehmigt\n wie beantragt"]
[null,null,null,"Datum/Unterschrift Dienstreisender",{"$nulls":15},"Datum/Unterschrift zuständiger Leiter"]
[]
[null,null,null,"Dienstreise von\n(PLZ Ort)",{"$nulls":13},"nach\n(PLZ Ort)",{"$nulls":10},"und\nzurück"]
[null,"Abrechnung"]
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[]
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[null,"Fahrkosten",null,"Benutzung Bahn/Flugzeug laut Beleg",{"$nulls":13},"Gesamt-km",null,null,{"$f":"\"(\"&TEXT(AH27,\"0,00\")&\" € pro Fahr-km\nbei triftigen Gründen\nsonst: \"&TEXT(AI27,\"0,00\")&\" €/km)\"","v":"(0,30 € pro Fahr-km\nbei triftigen Gründen\nsonst: 0,17 €/km)"},{"$nulls":4},"=",null,null,null,"€"]
[]
[null,null,null,"Benutzung Privat-Kfz",{"$nulls":21},"=",null,{"$f":"IF(S52<>\"\",S52*AH52,\"\")","v":""},null,"€",null,null,null,{"$f":"IF(COUNTA(I31,P31,Y31,I33,P33,Y33)=0,$AI$27,$AH$27)","v":0.17},"Erstattungsssatz"]
[{"$nulls":34},{"$f":"IF(COUNTA(I31,P31,Y31,I33,P33,Y33)=0,\"(weil kein triftiger Grund angegeben)\",\"\")","v":"(weil kein triftiger Grund angegeben)"}]
[]
[null,null,null,"sonstige Fahrkosten laut Beleg",{"$nulls":16},"(Taxi mit Begründung)",{"$nulls":4},"=",null,null,null,"€"]
[]
[null,"Übernachtung",null,"Betrag laut beigefügter Rechnung",{"$nulls":10},"enthält",null,null,null," x Frühstück je ",{"$nulls":6},"=",null,{"$f":"IF(M57<>\"\",M57-(R57*IF(V57<>\"\",V57,)),\"\")","v":""},null,"€",null,null,null,{"$f":"R57*V57","v":0},{"$f":"IF(R57>0,IF(V57>0,\"Minderung Übernachtungsrechnung\",\"Kürzung Tagegeld\"),\"\")","v":""}]
[null,null,null,"übernachtet ohne Abrechnung",{"$nulls":13},"(Kostenanteil Frühstück lt. Rechnung)"]
[]
[null,"Tagegeld entsprechend Abwesenheit",{"$nulls":13},"Abzüge vom  Tagegeld"]
[null,"a) ein- und mehrtägige DR - mit/ohne Übern.",{"$nulls":6},"b) DR über Nacht - ohne Übern.",{"$nulls":6},"für unentgeltlich erhaltene Mahlzeit(en)",{"$nulls":18},"Tagegeldkürzung*"]
["Abwesenheit",null,"< 8 Std.1)","> 8 Std.","= 24 Std.","mit",null,null,"Dauer des Dienstgeschäfts > 8 Std.",{"$nulls":6},"Früh2)",null,null,"Mittag",null,"Abend",null,"Abzüge\ngesamt",{"$nulls":10},"TG\npro Tg","F","M","A",{"$f":"\"von\n\"&TEXT($AJ$30,\"#,00\")","v":"von\n28,00"},"bleibt"]
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[]
[null,"1.Tag",{"$f":"IF(AI47<>0,IF($AI$47<=8,\"ü\",\"\"),\"\")","v":""},{"$f":"IF(AI$47<24,IF(AI$47>8,\"ü\",\"\"),\"\")","v":""},{"$f":"IF($AI$47=24,\"ü\",\"\")","v":""},{"$nulls":5},{"$f":"IF(SUM($AI$43:$AM$43)=2,IF($AI$47<24,IF($AI$47<=8,$AI$47,IF($AO$47>8,AI$47,\"\")),\"\"),\"\")","v":""},null,{"$f":"IF(COUNTA($G$65,$G$67)=0,IF($AO$47>8,IF(MAX($K$65,$K$67)=$K$65,$AH$30,\"\"),\"\"),\"\")","v":""},null,"€",{"$nulls":7},{"$f":"IF(AH65<>\"\",IF(COUNTA(P65:U65)>0,IF(AL65<AH65,AL65*-1,AH65*-1),\"\"),\"\")","v":""},null,null,"=",null,{"$f":"IF(AH65>0,AH65-IF(AL65>AH65,AH65,AL65),\"\")","v":""},null,"€",null,null,null,{"$f":"IF(SUM($AI$43:$AI$43)=1,$AN65,IF(SUM($AI$43:$AM$43)=2,$AO65,$AP65))","v":0},{"$f":"IF($P65<>\"\",IF(($AJ$30*AI$63)<-$AH$32,-$AH$32,$AJ$30*AI$63),\"-\")","v":"-"},{"$f":"IF($S65<>\"\",IF(($AJ$30*AJ$63)<-$AI$32,-$AI$32,$AJ$30*AJ$63),\"-\")","v":"-"},{"$f":"IF($U65<>\"\",IF(($AJ$30*AK$63)<-$AJ$32,-$AJ$32,$AJ$30*AK$63),\"-\")","v":"-"},{"$f":"IF(SUM(AI65:AK65)>0,SUM(AI65:AK65),0)","v":0},{"$f":"IF(AH65<>\"-\",AH65-IF(AL65<>\"\",AL65,0),\"\")","v":0},{"$f":"IF(SUM($AI$43:$AI$43)=1,AI49,0)","v":0},{"$f":"IF(SUM($AI$43:$AM$43)=2,IF(M65<>\"\",M65,0)+IF(COUNTA($G$65,$G$67)>0,IF($AO$47>8,12,0),0),0)","v":0},{"$f":"IF(SUM($AI$43:$AM$43)>2,$AI$49,0)","v":0}]
[]
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[]
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[{"$nulls":8},"2) Frühstück nur eintragen, wenn nicht in Übernachtungsrechnung enthalten"]
[{"$nulls":33},"% vom für 24 Std zu gewährenden TG,\njedoch mindestens SBZ-Wert"]
[{"$nulls":16},"Reisekosten gesamt",{"$nulls":10},{"$f":"IF(SUM(AB50:AC57)+SUM(AB65:AC74)<>0,SUM(AB50:AC57)+SUM(AB65:AC74),\"\")","v":""},null,"€"]
[null,"Mitfahrer\n(Name, Vorname)",null,"Mitnahme von\n(PLZ Ort)",{"$nulls":4},"Mitnahme bis\n(PLZ Ort)",null,null,"und\nzurück"]
[{"$nulls":25},"zzgl. Kraftstoffkosten für Dienst-Kfz (laut Beleg)",null,null,null,"€"]
[]
[{"$nulls":25},"abzüglich Reisekostenvorschuss",null,null,null,"€"]
[{"$nulls":12},"x"]
[{"$nulls":12},"x",null,null,null,"noch zu überweisender Betrag",{"$nulls":10},{"$f":"IF(SUM(AB76,AB78,-AB80)<>0,SUM(AB76,AB78,-AB80),\"\")","v":""},null,"€"]
[{"$nulls":12},"x",null,null,null,"Betrag in Worten:"]
[]
[]
[]
[null,"Einen Reisekostenvorschuss habe ich erhalten/nicht erhalten.\nDie nachgewiesenen Ausgaben waren notwendig und unvermeidbar. Rechnungsbelege sind beigefügt. \nIch versichere die Richtigkeit meiner Angaben.",{"$nulls":10},"Ordnungsgemäße Durchführung des Dienstreiseauftrages und sachliche Richtigkeit der Abrechnung überprüft und bestätigt.\nBetrag zur Zahlung angewiesen.",{"$nulls":7},"Rechnerische Richtigkeit überprüft und bestätigt.\nBanküberweisung / Auszahlung am: "]
[]
[]
[null,"Datum:",{"$nulls":10},"Datum:",{"$nulls":7},"Unterschrift zuständiger Finanzbearbeiter"]
[]
[null,"Unterschrift Dienstreisender",{"$nulls":10},"Unterschrift zuständiger Leiter",{"$nulls":7},"Betrag bar erhalten / Unterschrift Dienstreisender"]