Here are some questions that my accountant asked me to answer.
1) There is a form called Modelo 30 that needs to be submitted at the end of each month regarding the commission paid to Airbnb.
You need to supply your fiscal number to them so they can issue at invoice for each commission. Indeed this invoices every month.
Example if you work with Airbnb you have to log in, go to «reservas» press on the ... and print out the VAT invoice - this is what I need to file the modelo 30
Please note that they issue the invoice at time of reservation - not the time of the stay of the client.
2) Please be aware that all non resident entities - such as Airbnb should be filling out a modelo RFI 21 and that you need to ask them for a copy of it so that we have it in your files if needed. This form is so that you don’t have to withhold 25% of their fee to pay to the Finanças.
I hope you will be able to help.
Thanks a lot,
Amir
