Look up per diem reimbursement rates and mileage deductions for business travel worldwide.
Complete
Israel → Yellowknife, Northwest Territories, Canada
| Item Name | Destination | Amount | Conditions |
|---|---|---|---|
| Lodging | Canada | 456.25 USD per night | Income tax deduction ceiling for trips of up to 90 nights: for each of the first 7 nights, recognized lodging expenses (the lower of actual documented cost or the USD ceiling per night) are deductible in full; two or more trips separated by less than 14 consecutive days in Israel are treated as one trip.; This destination is on the official list of places (Income Tax Determination (Deduction of Certain Expenses) (List of Places), K.T. 6433, in force since 2005-10-01) where the ceilings for lodging and other expenses are increased by 25%; the amount shown is 125% of the corresponding 2026 base ceiling published by the Israel Tax Authority. |
| Lodging | Canada | 342.5 USD per night | Income tax deduction ceiling for nights 8 through 90 of a trip of up to 90 nights: where the nightly cost exceeds USD 200.0, 75% of recognized lodging expenses are deductible, but not less than USD 200.0 and not more than USD 342.5 per night; where the nightly cost is below USD 200.0 the recognized lodging expense is deductible in full.; This destination is on the official list of places (Income Tax Determination (Deduction of Certain Expenses) (List of Places), K.T. 6433, in force since 2005-10-01) where the ceilings for lodging and other expenses are increased by 25%; the amount shown is 125% of the corresponding 2026 base ceiling published by the Israel Tax Authority. |
| Lodging | Canada | 200 USD per night | Income tax deduction ceiling for trips exceeding 90 nights: recognized lodging expenses are deductible up to this amount per night starting from the first night of the trip.; This destination is on the official list of places (Income Tax Determination (Deduction of Certain Expenses) (List of Places), K.T. 6433, in force since 2005-10-01) where the ceilings for lodging and other expenses are increased by 25%; the amount shown is 125% of the corresponding 2026 base ceiling published by the Israel Tax Authority. |
| Meals and incidentals | Canada | 127.5 USD per day | Ceiling for 'other expenses' (meals and incidental expenses) per day of stay abroad when lodging expenses are also claimed against receipts.; This destination is on the official list of places (Income Tax Determination (Deduction of Certain Expenses) (List of Places), K.T. 6433, in force since 2005-10-01) where the ceilings for lodging and other expenses are increased by 25%; the amount shown is 125% of the corresponding 2026 base ceiling published by the Israel Tax Authority. |
| Meals and incidentals | Canada | 213.75 USD per day | Ceiling for 'other expenses' (meals and incidental expenses) per day of stay abroad when no lodging expenses are claimed.; This destination is on the official list of places (Income Tax Determination (Deduction of Certain Expenses) (List of Places), K.T. 6433, in force since 2005-10-01) where the ceilings for lodging and other expenses are increased by 25%; the amount shown is 125% of the corresponding 2026 base ceiling published by the Israel Tax Authority. |
| Lodging | Canada | 340 CAD per night | Civil service rate: lodging allowance (kitzvat lina) for Israeli state employees on official travel abroad under Accountant General Takam Instruction 13.10.2 and the tariff notice 'Lodging and subsistence allowance tariffs abroad'; reimbursed against hotel receipts up to this ceiling per night, inclusive of hotel taxes and booking charges. |
| Daily allowance | Canada | 330 ILS per day | Civil service subsistence allowance (kitzvat shehiya) covering meals and incidental expenses (laundry, press, porterage, tips, minibar), paid in ILS per day from actual take-off to actual landing; on the outbound flight day entitlement is 100% for take-off before 12:00, 67% from 12:00, 33% from 16:00 and 0% from 20:00, and on the return day 0% for landing before 04:00, 33% from 04:00, 67% from 08:00 and 100% from 12:00 (each 4-hour slice is worth 33%).; The allowance is reduced by 15% for each breakfast funded by the government or another body (unless included in the lodging cost or served in flight), 30% per funded lunch and 30% per funded dinner; an employee who arranges alternative non-hotel lodging without any lodging funding receives, instead of the lodging allowance, a supplement of 50% of the daily subsistence allowance in addition to it. |
Source URLs:
https://takam.mof.gov.il/document/HOD.13.10.2.1
This source provides official travel rate information from takam.mof.gov.il.
https://takam.mof.gov.il/document/HOD.13.10.2.2
This source provides official travel rate information from takam.mof.gov.il.