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By default the system will apply the If VAT rate set in SETTINGS->PROPERTIES->BOOKING RULES to all upsell items. If applies on an upsell item has a different VAT rate you can set it in the "VAT" field in SETTINGS->PROPERTIES->UPSELL ITEMS.
If the VAT rate is the same for lodging and extras you do not need to enter anything in the "VAT" field.
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Tax
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=== VAT - on extras ===
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== Reports ==
In REPORTS->CUSTOM REPORTS you can create custom reports which show Upsell Items (additional taxes) and VAT.
