Government Mileage Reimbursement Rate 2025. Meal and vehicle rates used to calculate travel expenses. The 2025 irs standard mileage rates are 67 cents per mile for every business mile driven, 14 cents per mile for charity and 21 cents per mile for moving or.
The kilometric rates (payable in cents per kilometre) below are payable in canadian funds only. We establish the per diem rates for the continental united states (conus), which includes the 48 contiguous states and the district of columbia.
If You Are An Employer, Go To Automobile And Motor.
The general services agency (gsa) has released new rates for reimbursement of privately owned vehicle (pov) mileage for 2025.
67 Cents Per Mile Driven For Business Use, Up 1.5 Cents.
The standard mileage rate is 21 cents per mile for use of an automobile:
Government Mileage Reimbursement Rate 2025 Images References :
The Kilometric Rates (Payable In Cents Per Kilometre) Below Are Payable In Canadian Funds Only.
15 rows government utilizes a monthly adjustment in the rate per.
According To The Irs, The Mileage Rate Is Set Yearly โBased On An Annual Study Of The Fixed And Variable Costs.
1, 2025, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be: