Upsell Items: Difference between revisions

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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].
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: 23% VAT are included in the room price which is 95 per night. The lodging offers breakfast as an extra costing a fixed 5% of the room price. 13% 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.
Example 2: 13% 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. 33% 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 %" =  23
Go to SETTINGS->PROPERTIES->BOOKING RULES and set "Vat Rate %" =  13


Go to SETTINGS->PROPERTIES->UPSELL ITEMS and  
Go to SETTINGS->PROPERTIES->UPSELL ITEMS and  


1) add breakfast as an optional % or obligatory %  "Upsell Item" with "Vat %" = 13
1) add breakfast with the settings "obligatory %" "Amount" = 5 "Per" = Room "Period" = Daily "Vat % " = 23


2) add city tax as an obligarory % "Upsell Item"  
2) add city tax with the settings "obligatory %" "Amount" =4.4 "Per" = Booking  "Period" = Daily "Vat % " = 0




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