Mileage and fuel rates

If you’re self-employed, you can claim travel expenses using the flat rates below instead of the actual costs of insurance, repairs, fuel etc.

If you’re an employee using your own car for business travel, your employer can reimburse you tax-free up to the amounts below.

Passenger Payments - Care and Van

5p per passenger per business mile for carrying fellow employees in a car or van on journeys which are also work journeys for them. Only payments specifically for carrying passengers count, and there is no relief if you receive less than 5p or nothing at all.

APARI Software Ltd is an accounting software provider and does not supply specific tax advice. For more information please review our full terms and conditions. 

​If you need any assistance please check out the other articles in our Help Centre for how to get started using your account and if you have any further questions you can contact our support team here.