Hello,
You may have encountered this problem and found already a solution.
A guest arriving in a week asked me for a receipt addressed to a company and not to him (as a person, booker of the stay).
I guess he needs it for filing an expense report with the company, because in Italy the receipt provided by Airbnb has no tax validity and therefore the cost of the stay cannot be deducted.
The situation changes, of course, if the receipt has company name, address and tax information on it.
Even the receipt is issued by a personal non-business subject as myself.
Before I provide such receipt myself (a lot of work to be honest), I wonder if I missed some information of where the guest (or myself?) could input the relevant data and ask the Airbnb platform to provide the right receipt as needed.
Can anybody shed some light on this issue? Thank you