My guest wants a VAT invoice for their booking - where can I get this?
Because you receive payment from the guest, you may be required to provide them with a VAT invoice if they request one. You’ll need to include the following key information:
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Full name and address of the guest who paid (if you have it)
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Your VAT number (if applicable)
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Your business address
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Payment date
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Dates of the stay
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The total amount the guest paid including:
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Our commission and any taxes (you’ll find these on the invoice we send you for the booking on your Track payments page)
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The booking fee the guest paid (you’ll find this on the Bookings tab)
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Why doesn’t the invoice you send include the booking fee?
The invoice we send you won’t include the booking fee because this is paid to us by the traveler on a business-to-consumer (B2C) basis and is separate to the rental payment you receive.