Tourist taxe already included but without taxe on the invoice... question mark ?

Setting rates and pricing for your lodging
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somn'en bulle
Posts: 30
Joined: Sat May 05, 2018 6:42 pm

Tourist taxe already included but without taxe on the invoice... question mark ?

Post by somn'en bulle » Tue May 21, 2019 1:11 pm

Hello :)
I would like to know if during the invoicing process i can substract the tourist taxe as it does not have the same vat % as the room price ?
I know i can set the tourist taxe as an upsell item but it is then not show on the price of the room (until you select "book").
I really really don't like the idea of adding little addon to my price, i want to be fair with the customer, one price, simple.
So can i either do that in the invoicing process or can i have an upsell item already added ?
Thanks :)

annettemorgenroth
Posts: 927
Joined: Sun Jun 30, 2013 8:44 am

Re: Tourist taxe already included but without taxe on the invoice... question mark ?

Post by annettemorgenroth » Thu May 23, 2019 4:39 pm

You have two options:

1. Include the tax in your room price and add a note to your descriptions that the tax is included.

2. Add the tax as an upsell item and add a note to your descriptions that the tax is not included.

somn'en bulle
Posts: 30
Joined: Sat May 05, 2018 6:42 pm

Re: Tourist taxe already included but without taxe on the invoice... question mark ?

Post by somn'en bulle » Fri May 24, 2019 10:06 am

I'm using option one atm and my problem in the taxe doesn't have the VAT as the night. So on the invoice i have :
169 euros at 10% vat
while i should have is
168.6 euros at 10% vat
+ 0.4 euros at 0% vat

These are the real number... so i'm really losing 0.04 euros per réservation... that's why i've been ignoring this !
But if there was a way i had missed that would have been cool :)

(And adding the taxe as an upsell look really cheap. Advertising the price as 168.6 to then low key add .4 euros. I prefer to lose .04 euros per reservation than have that in my case)

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