{"id":8319,"date":"2025-11-24T10:20:33","date_gmt":"2025-11-24T09:20:33","guid":{"rendered":"http:\/\/securexrrhh.com\/dietas-y-gastos-de-viajes-abonadas-en-nomina\/"},"modified":"2025-11-24T16:06:23","modified_gmt":"2025-11-24T15:06:23","slug":"diets-and-travel-expenses-paid-on-payroll","status":"publish","type":"post","link":"https:\/\/securexrrhh.com\/en\/diets-and-travel-expenses-paid-on-payroll\/","title":{"rendered":"Diets and travel expenses paid on payroll"},"content":{"rendered":"

Per diems in payroll are part of the daily routine for any HR department that manages employees who travel for work.<\/p>\n

However, few subjects generate as many errors, misunderstandings, and incorrect settlements with Social Security and the Tax Agency.<\/p>\n

The reason is simple: the regulations are precise, but their practical application requires clearly understanding what a per diem is, when it is exempt, and in which cases it must be taxed and contribute to Social Security.<\/p>\n

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