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To show VAT use change your confirmations (SETTINGS->PROPERTIES->CONFIRMATION MESSAGES) and invoice template (SETTINGS->GUEST MANAGEMENT->INVOICING) to use the template variable [INVOICETABLEVAT].
Example 2: 2313% VAT are included in the room price which is 95 per night. The lodging offers and obligatory breakfast as an extra costing a fixed 5% of the room price. 1333% VAT are included in the price for the breakfast. Additionally the lodging needs to charge 5% city tax on the price net lodging price and on the net breakfast price.
Go to SETTINGS->PROPERTIES->BOOKING RULES and set "Vat Rate %" = 2313
Go to SETTINGS->PROPERTIES->UPSELL ITEMS and
1) add breakfast as an optional % or with the settings "obligatory % " "Upsell ItemAmount" = 5 "Per" = Room "Period" with = Daily "Vat %" = 1323
2) add city tax as an obligarory with the settings "obligatory % "Upsell Item "Amount" =4.4 "Per" = Booking "Period" = Daily "Vat % " = 0
