France meal-voucher funding split
See the purchasing value of meal vouchers and how much is funded by employer and employee.
Your inputs
Start with the example values, then replace them with your own. For tables, keep the vertical bar separators and use a dot for decimals.
Illustrative inputs are not certified current rates or an entitlement decision. Confirm the country, year, eligibility and contract. This limited model is not a tax return, payroll service or financial/legal advice. Do not act on it without verifying the applicable rules.
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Result and workspace
Use the start button to open your result or activity.
How it works
Multiply eligible days by face value, then split using the employer percentage. Show employer funding per voucher separately so it can be checked against applicable exemption conditions. The tool does not certify tax exemption, eligible days, spending limits or merchant acceptance.
Worked example
These sample results use the original example inputs in the form. They do not change when you edit your inputs; your own result appears in the workspace.
- Voucher purchasing value: 200
- Employer funding: 120
- Employee payroll contribution: 80
- Employer share per voucher: 6
Read the result carefully
Results depend on the values and assumptions shown above. Change one input at a time to see its effect. A blank or unavailable result means the data does not support a calculation; it is not zero.