VAT vs lodging tax on folio invoices

What was done

On invoices from the folio, room+VAT merge into one line; lodging tax shows as a separate KV line with base in the totals.

example

Example: After partial invoice the document shows a gross room line and KV (%2); footer shows KV %2 · base … and Tax+KV.

Result / Note

Print/PDF also shows KV; the rate comes from the hotel KV % parameter.

Related "News from Us" items

• Folio invoice VAT / lodging tax and front-office ops