TAX DEDUCTION FOR PUBLIC TRANSPORT EXPENSES
We would like to inform our users that from 1 January 2020, in order to be able to deduct 19% of the expenses incurred for the purchase of season tickets for public transport services, payment must be made via traceable systems (e.g. debit/credit/prepaid card).
It is still possible to pay by cash, but in this case, the expenses will not be tax deductible.
Please note that it is possible to deduct 19% of the expenses incurred during the year for season tickets for public transport services up to a maximum of €250 a year.
In order to benefit from the deduction, you need to keep the payment receipt, note the expense incurred in your tax return the year following that in which the expense was incurred and attach a copy of your Omnibus Card (photo side) clearly showing the identification number of the card, which must correspond with the one on the payment receipt.
If your Omnibus Card does not feature an identification code or if you do not have a payment receipt, you must go to the Info Ticket Point in Via San Donino 30 (open from Monday to Friday from 8 am to 4 pm) where you will be able to request a certificate proving correspondence between the card and the travel ticket purchased or request documentation relating to travel tickets purchased.
The same documentation can also be requested by sending an e-mail to email@example.com.
For more info:
Customer Care Brescia Mobilità Group
Ph. +39 030 3061200 - WhatsApp 342 6566207