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["Reisekostenabrechnung 2024"]
["Vereine und Begegnungsgruppen Blaues Kreuz in Deutschland e.V."]
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["Verband/Verein/Gruppe:"]
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["Name, Vorname:"]
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["Straße:"]
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["PLZ/Ort:"]
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["Zeitraum der Reisetätigkeit(-en):",null,null,"Datum von",null,null,null,null,null,"bis"]
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["Anlass/Zielort der Dienstreise:"]
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[]
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["Reisemittel: ",null,null,"Privat-Pkw ",null,null,null,null,null,"Bahn"]
[null,null,null,">> Bitte nun in Blatt (1) bzw. (2) die Reisen",null,null,null,null,null,">> Bitte die Originalbelege für die Bahnfahrt der Abrechnung"]
[null,null,null,"     mit dem PKW eintragen. Danach wieder zu Blatt 1",null,null,null,null,null,"     hinzufügen"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Betrag Ausgabe"]
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["Fahrkosten"]
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["Bahnkarten/Fahrausweise lt. Anlage",null,null,null,null,null,null,null,null,null,"EUR",0,null,{"$f":"L27","v":0}]
[]
["Kilometersatz bei Privat-/Arbeitnehmer-Kfz (lt. Anlage Privat-AN Kfz)"]
[]
[0,null,null,"km x",0.3,null,"<< Auswahlfeld",null,null,"EUR  =","EUR",{"$f":"A31*E31","v":0},null,{"$f":"L31","v":0}]
[]
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["Aufwendungen für Unterbringung (Hotel)",null,null,null,"nach beigefügten Belegen",null,null,null,null,null,"EUR",0,null,{"$f":"L34","v":0}]
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["Reisenebenkosten"]
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["Taxi (lt. Anlage)",null,"von",null,null,"nach",null,null,null,null,"EUR",null,null,{"$f":"L38","v":0}]
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["Parkgebühren lt. Anlage",null,null,null,null,null,null,null,null,null,"EUR",null,null,{"$f":"L40","v":0}]
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["Fahrtkosten Nahbereich lt. Anlage",null,null,null,null,null,null,null,null,null,"EUR",null,null,{"$f":"L42","v":0}]
[]
[]
["Abrechnung erstellt:",null,null,null,null,null,null,null,null,null,null,"Summe",null,{"$f":"SUM(N25:N44)","v":0}]
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["Datum",null,null,"Unterschrift ehrenamtlicher Mitarbeiter"]
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["Datum",null,null,"Unterschrift Vorsitzender/Gruppenleiter"]
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["Betrag bar erhalten:"]
[null,null,null,"Unterschrift ehrenamtlicher Mitarbeiter"]
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["Bitte überweisen Sie den Betrag auf das folgende Bankkonto:"]
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["Kontoinhaber:"]
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["IBAN:"]
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["Bank:"]
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[null,null,"=","Feld zur Eingabe des Betrags"]

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["Anlage  zur Reisekostenabrechnung 2024 (Kilometersatz bei Privat-Kfz) von:"]
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["Name des Fahrers:"]
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["Monat:"]
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["Amtliches Kennzeichen:"]
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["Datum","Reiseroute und Ziel\n(genaue Anschrift >> nach >> genaue Anschrift)","Zweck der Fahrt","dienstlich gefahrene km"]
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[null,null,null,{"$f":"SUM(D12:D26)","v":0}]

{"sheet":"Anlage Privat-Kfz 2024 (2)","index":2,"n_rows":27,"n_cols":4,"rows_kept":27,"cut":false,"hidden":false,"merged":[[9,0,10,0],[9,1,10,1],[9,2,10,2],[9,3,10,3],[1,0,2,1]]}
[]
["Anlage  zur Reisekostenabrechnung 2024 (Kilometersatz bei Privat-Kfz) von:"]
[]
["Name des Fahrers:"]
[]
["Monat:"]
[]
["Amtliches Kennzeichen:"]
[]
["Datum","Reiseroute und Ziel\n(genaue Anschrift >> nach >> genaue Anschrift)","Zweck der Fahrt","dienstlich gefahrene km"]
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[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
[]
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[null,null,null,{"$f":"SUM(D12:D26)","v":0}]