How do I invoice my guests?
You must issue an invoice to every guest upon departure (immediately for cash payments, otherwise within 8 days).
- Issuer: the operator named on the permit
- Buyer: the booking guest's name
- Completion date: the guest's departure day
- Product: "Accommodation service" — and "Tourism tax" on a SEPARATE line!
Important: The invoice must show the FULL accommodation fee paid by the guest, including the platform commission (Airbnb/Booking)!
This summary is for general information and does not constitute tax or legal advice. Before making a decision about your own situation, consult your accountant or tax advisor.
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