Food Vouchers Tax Treatment in Bulgaria (2026)

Published: March 28, 2026 | Last updated: March 28, 2026

Employers in Bulgaria can provide food vouchers of up to BGN 200 (approximately EUR 100) per month per employee completely tax-free — no income tax, no social security contributions, no tax on expenses. Exceeding the limit or failing to provide vouchers to all employees triggers a 10% tax on expenses.

What Are Food Vouchers

Food vouchers are monetary value documents (in paper or electronic form) that entitle the holder to receive food and food products at participating retail outlets. They are provided by employers to employees through a licensed operator under the procedure established by Ordinance No. 7 on food voucher operator activities.

The legal framework is found in Art. 204(1)(2)(b) and Art. 209–209a of CITA, as well as Art. 24(2)(1)(e) of PITA.

Tax Advantages

AspectWithout vouchers (cash bonus)With food vouchers (within limit)
Income tax (PITA)10%0%
Social security (employee)~13.78%0%
Social security (employer)~18.92%0%
Tax on expenses (CITA)Not applicable0% (when conditions are met)
Deductible expense for employerYes (salary)Yes (social expense)
Effective employer cost for EUR 100 net≈ EUR 148EUR 100

Example: If an employer wishes to provide an additional EUR 100 net to an employee, a cash bonus would incur social security contributions and income tax — the total cost would be approximately EUR 148. With a food voucher within the limit, the cost is exactly EUR 100, with no additional charges.

Conditions for Tax Exemption (Art. 209a CITA)

For food vouchers to be exempt from the tax on expenses, all of the following conditions must be met cumulatively:

1. Limit — Up to BGN 200 (≈ EUR 100) Per Month Per Employee

The value of food vouchers must not exceed BGN 200 per month (approximately EUR 100) for each employed person (Art. 209a(1)(1) CITA).

2. For All Employees

Vouchers must be provided to all employed persons — workers, employees and persons engaged under management and control contracts (managers). Selective provision to only certain categories is not permitted (Art. 209a(1)(2) CITA).

Important: Employees may receive different nominal values (e.g., EUR 80 and EUR 100), but all must have access to the benefit.

3. Through a Licensed Operator

Vouchers must be purchased from an operator that has received authorization from the Minister of Finance under Ordinance No. 7 (Art. 209a(1)(3) CITA).

4. Provision in Kind

Social benefits, including food vouchers, must be provided in kind — i.e., not in cash. Paying the cash equivalent instead of the actual vouchers does not meet this requirement.

5. No Outstanding Public Liabilities

At the time of providing the vouchers, the employer must not have any public liabilities (taxes, social security contributions, fines) subject to enforcement (Art. 209a(1)(3)(b) CITA).

What Happens When the Limit Is Exceeded

Tax on Expenses — 10%

If the value of food vouchers exceeds BGN 200 per month per employee, the excess is subject to tax on expenses at a rate of 10% (Art. 204(1)(2), ref. Art. 216 CITA).

Example: If an employee receives food vouchers worth BGN 350 for the month, BGN 200 is tax-exempt. The excess of BGN 150 is subject to tax on expenses: 150 × 10% = BGN 15 tax.

If Conditions Are Not Met at All

If the vouchers do not meet the conditions of Art. 209a (e.g., not provided to all employees, or the employer has outstanding public liabilities), the entire amount (not just the excess) is subject to the 10% tax on expenses.

Income Tax (PITA)

Food vouchers provided in compliance with Art. 209a CITA are not included in taxable income under Art. 24(2)(1)(e) PITA — even if the total value exceeds BGN 200 (e.g., when an individual works for more than one employer). Each employer applies the BGN 200 limit independently.

Food Voucher Operators

Food vouchers may only be purchased from licensed operators authorized by the Minister of Finance. The main operators in Bulgaria are:

  • Sodexo — part of the international Pluxee group.
  • Edenred — international operator, market leader.
  • Tombou — Bulgarian operator.

Operators issue vouchers in paper or electronic form (electronic cards). The employer enters into a contract with the operator, pays the nominal value of the vouchers and receives the corresponding number of vouchers or electronic top-ups.

Procedure for Employers

Step 1: Decision to Provide

The employer adopts an internal act (order, decision, amendment to the internal remuneration rules or collective agreement) specifying:

  • the value of food vouchers (up to BGN 200/month);
  • that the benefit is for all employed persons;
  • the operator from which the vouchers will be purchased.

Step 2: Contract with Operator

A contract is concluded with a licensed operator. The operator issues an invoice for the nominal value of the vouchers + a service commission (typically 1–3% of the nominal value).

Step 3: Distribution of Vouchers

Vouchers are provided to employees monthly, against signature or through electronic card top-ups. Records are maintained for the vouchers distributed.

Step 4: Accounting Treatment

Food voucher expenses are recorded as social expenses in kind and debited to the social expenses account. They are a deductible expense for tax purposes and reduce taxable profit.

Step 5: Declaration

The tax on expenses (if applicable — when the limit is exceeded or conditions are not met) is declared in the annual tax return under Art. 92 CITA and paid by 30 June of the following year.

Social Security Aspects

Within the Limit (BGN 200)

The value of food vouchers up to BGN 200 per month is not included in the employee’s insurable income. The following contributions are not due:

  • mandatory social security contributions (SSC);
  • supplementary mandatory pension insurance contributions;
  • health insurance contributions.

Above the Limit

When the BGN 200 monthly limit is exceeded, the excess is treated as a social expense subject to the tax on expenses. Social security contributions are not due on this amount if the employer has elected to tax it under Art. 204 CITA.

Employment with Multiple Employers

According to NRA Clarification No. 53-00-108 of 04.06.2024, if a person works for two or more employers and each provides food vouchers up to BGN 200, each employer applies the limit independently. The employee may receive more than BGN 200 in total per month, without any employer owing tax or social security contributions.

Frequently Asked Questions

Can a manager under a management contract receive food vouchers?
Yes. Persons engaged under management and control contracts are included in the scope of persons who must receive the vouchers for the “all employed persons” condition to be satisfied.
Can I provide food vouchers only to certain departments?
No. The condition under Art. 209a CITA requires vouchers to be provided to all employed persons. Selective provision means the condition is not met and the entire amount is subject to the 10% tax on expenses.
What does “in kind” mean — can cash be given instead of vouchers?
No. The requirement is for social benefits to be provided in kind, not in cash. Vouchers (paper or electronic) satisfy this requirement. A cash payment does not and will be taxed as income under PITA.
Must I provide food vouchers to employees on sick leave or annual leave?
The law does not prohibit it, but NRA practice indicates that vouchers are provided for the days the person actually works. The employer may establish rules for proportional reduction during extended leave or sick leave, provided they apply equally to all.
Can electronic vouchers (card) be used for non-food items?
Food vouchers are by definition intended for the purchase of food and food products. Operators are required to restrict their use to food items within their partner retail network.
What tax will I pay if I provide vouchers worth BGN 300 per month?
BGN 200 is tax-exempt. The excess of BGN 100 is subject to the 10% tax on expenses, i.e., BGN 10 tax per month per employee. Annual total: BGN 120 tax per employee.
How are food vouchers treated upon termination of employment mid-month?
If vouchers have already been provided for the full month, the employee is not required to return them. The expense is deductible for tax purposes. If the employer decides to provide vouchers proportionally, this is permissible, provided the rule applies equally to all.
What is the accounting entry for food vouchers?
The basic entry is: Dt “Social expenses in kind” / Ct “Cash” or “Settlements with voucher operators”. Vouchers are recorded as an expense in the period of provision, and the operator’s invoice is included in the VAT purchase ledger (if VAT is charged on the commission).

Conclusion

Food vouchers remain one of the most tax-efficient employee benefits in Bulgaria. When the conditions under Art. 209a CITA are met — the BGN 200 limit, provision to all employees, through a licensed operator, and in kind — no income tax, social security contributions, or tax on expenses are due.

If you need assistance with structuring employee benefits or have questions about the tax treatment of food vouchers, the team at Innovires Legal can help. Contact us for a consultation.

This article is for informational purposes only and does not constitute legal advice. For specific questions regarding the tax treatment of food vouchers in Bulgaria, please consult a qualified professional.

Need assistance?

The Innovires team can assist you with tax planning and employee benefits — from food vouchers to comprehensive compensation structuring.