There's always a debate about whether the first degree and the costs it includes are part of the advertising costs. So something like a laptop, books, scripts, etc. You can also state travel expenses if the legal situation is tilted and you can state these expenses as advertising costs in the first year after your first degree. How can I now submit bills for travel expenses (petrol and tolls)?
In the normal tax there's a lump sum for this, is there also here?
Or should I keep the bank statement or what or how?
Nobody knows how it will be. But in the interests of a uniform regulation, I would expect that lump sums can also be set here. So rather diligently document when you had the travel expenses and ideally this can be proven, e.g. B. Copies of "timetables", examination invitations / registrations etc.
