Split VAT rates
In case that there are costs or taxes with other VAT rates included in the price you have the possibility to split the price for the different VAT rates. This is only possible after a special setup that has to be done. Please ask us for this setup.
With “Add entry” a new category will be defined. Changes on categories can be made over the pen symbol. To delete a category press “X”.
With “Separate” you can decide if the VAT shall be shown separately on the invoices or not.
In order to show VAT details on the invoice use following variables when setting up the invoice in the booking sheets:
Separate booking:
%Bookings:room|gender|agecat|cat|count|countx|pricepnight|price|pricepnight_gross|price_gross|guest|guest_passno|vat_amount|vat_id|vat_rate|vat_rate_p|net%
Group booking:
%GroupBookings:date|text|textgender|gender|count|countx|priceperperson|priceperunit|price|priceperperson_gross|priceperunit_gross|price_gross|vat_amount|vat_id|vat_rate|vat_rate_p|net%