Calculate travel reimbursement for business trips — generate claim summary for HR
Total Mileage Claim
RM 36.00
60 km total · RM0.60/km
| # | Date | Route | Purpose | KM | Amount |
|---|---|---|---|---|---|
| 1 | 2026-03-26 | — → — (return) | — | 60 | RM 36.00 |
| TOTAL | 60 | RM 36.00 | |||
Opens in new window — print or save as PDF for HR/finance submission
✅ Tax-Free Reimbursement
Mileage reimbursement is NOT taxable under LHDN (Public Ruling 3/2013) when properly documented with dates, routes, distances and business purpose. Keep all records for 7 years.
📊 Industry Standard Mileage Rates
Cars:
Junior staff: RM0.40–0.60/km
Senior/management: RM0.60–1.00/km
Director level: RM0.80–1.50/km
Motorcycles:
Standard: RM0.20–0.35/km
Senior: RM0.30–0.50/km
Protect your car for business trips
Compare Car Insurance →Earn cashback on business fuel
Petrol Credit Cards →Malaysia has no statutory mileage rate — each company sets its own. Here are common industry rates:
| Level | Car Rate/km | Motorcycle Rate/km | 100km Claim |
|---|---|---|---|
| Junior / Executive | RM0.40–0.60 | RM0.20–0.35 | RM40–60 |
| Senior / Manager | RM0.60–0.80 | RM0.30–0.45 | RM60–80 |
| Director / VP | RM0.80–1.20 | RM0.40–0.50 | RM80–120 |
| Government (JPA) | RM0.50–0.60 | RM0.25–0.30 | RM50–60 |
✅ NO — Mileage reimbursement is tax-free
Under LHDN Public Ruling 3/2013, travel allowances and reimbursements for official business duties are exempt from income tax. This applies to both fixed mileage rates and actual expense reimbursements.
Requirements for tax exemption:
Record date, from/to, km, and purpose after each business trip. Use Google Maps to verify distance.
Most companies have a standard travel claim form. Our calculator generates a compatible summary table.
Most companies require supervisor or manager sign-off before finance processes the claim.
Attach fuel receipts if required. Keep copies of everything submitted.
Typically processed within 2-4 weeks and added to your next salary payment.
Kalkulator percuma untuk mengira tuntutan elaun perjalanan (mileage claim) bagi perjalanan rasmi menggunakan kenderaan peribadi.
Elaun perjalanan rasmi TIDAK dikenakan cukai di bawah Ketetapan Umum LHDN 3/2013, selagi didokumentasikan dengan betul (tarikh, laluan, jarak, tujuan perniagaan).