Income-related expenses (Werbungskosten) are expenses that are directly caused by gainful employment and serve to generate, secure or maintain income. For employees, income-related expenses are considered tax-deductible expenses under Section 9 of the German Income Tax Act (EStG); for the self-employed and tradespeople, comparable expenses are treated as business expenses.

The term income-related expenses is anchored in Section 9 EStG and primarily relates to income from employment. Income-related expenses reduce taxable income if claimed in the tax return (Annex N). For entrepreneurs and freelancers, the rules for business expenses apply (§ 4 EStG as well as commercial law provisions for companies preparing financial statements).

It is important to distinguish: expenses caused by self-employed activity do not count as an employee’s income-related expenses but as the company’s business expenses. Likewise, private living expenses are generally not deductible.

Typical items and required documentation

In practice, income-related expenses commonly occur in the following areas. Listing these items helps with accounting entries and preparing the tax return.

Common income-related expenses

Documentation requirements

Accounting practice and reporting

For freelancers and small businesses that prepare an income-expenditure statement (EÜR), business-related expenses are recorded as business expenses and reduce profit. Employees do not record income-related expenses in the company bookkeeping but in their personal income tax return (Annex N).

Input tax and VAT

Entrepreneurs subject to VAT can claim input tax contained in supplier invoices. For employees without entrepreneurial activity, input tax deduction is not available; in the tax return gross amounts are used.

Timing and deductibility

Practical examples and common pitfalls

Concrete examples help avoid mistakes and ensure the correct accounting treatment.

Example 1: Laptop for an employee

Example 2: Commuting to the workplace

Common pitfalls

Conclusion: Income-related expenses are an important tool for tax optimisation for employees. For freelancers and entrepreneurs, comparable principles apply via business expenses. Proper document retention, correct classification in the accounting records and knowledge of the legal basis (§ 9 EStG, EÜR rules) are crucial to ensure deductibility. In case of uncertainty, consult a tax advisor or the responsible tax office.

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Glossary Questions
What are Werbungskosten?

Werbungskosten are expenses incurred for acquiring, securing and maintaining income from non‑self‑employed work (employment) and are governed by Section 9 of the German Income Tax Act (EStG). They reduce taxable income, provided the expenses are work‑related.

Which costs typically count as work-related expenses?

Typical examples are commuting costs to the workplace (flat-rate distance allowance), job-related further training and continuing education, professional literature, work equipment and travel expenses incurred for business reasons. Expenses for maintaining a second household or for job applications can also be considered work-related expenses under certain conditions.

How do Werbungskosten differ from Betriebsausgaben?

Werbungskosten relate to income from non‑self‑employed work and apply to employees, whereas Betriebsausgaben concern the generation of profit in self‑employed activity and are covered by § 4 EStG. Freelancers and tradespeople must therefore record their professional expenses as Betriebsausgaben and not as Werbungskosten.

Are there standard allowances and when is it worth providing itemized documentation?

Employees automatically receive the employee flat-rate allowance (work-related expenses allowance); if your actual work-related expenses exceed that amount, you should include itemized documentation in your tax return. If your expenses are below the flat-rate allowance, providing itemized proof offers no tax advantage.

Which records should you keep and for how long?

Keep receipts, invoices, mileage logs and travel expense reports for all work-related expenses you claim, so you can prove they were incurred for work purposes. As a rule, documents should be kept until the end of the tax assessment period (generally 4 years; in cases of tax understatement or evasion up to 10 years).

History
Publication date:
11/14/2025
Modification date:
11/15/2025
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