Invoice detail

[Merve-Selin0]

Merhaba.

Bir ev sahibi olarak fatura keserken, airbnb'nin hesabıma yatırdığı X tutar üzerine +%10KDV ve +%2 Konaklama vergisi mi kesmeliyim? Yoksa hesabıma yatan X tutar içinde mi kalemleri görmeliyim? 

Bana yardımcı olur musunuz? Örnek fatura var mı anlayabileceğim?

Teşekkürler.

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Google Translation added by Community Manager:  

Hello.

As a host, when issuing an invoice, should I deduct +10% VAT and +2% Accommodation tax on the X amount that Airbnb deposits into my account? Or should I see the items in the X amount deposited into my account?

Can you help me? Is there a sample invoice that I can understand?

Thanks.

[Rebecca]

Hello @Merve-Selin0 👋

Thank you so much for asking your question here on the Community Center! I'd like to tag some hosts here that I think might be able to help with this. @Dr-Jayanthi1, @Peter4379., @Shelley159 and @Jess2718. I hope you don't mind the tag - I wondered if you might be able to support @Merve-Selin0 with this question about deducting VAT and accommodation tax? 

Thank you so much in advance. 😍

[Shelley159]

Hi @Merve-Selin0 

Are you registered to pay VAT (do you have a VAT registration number)?

[Dr-Jayanthi1]

Hi @Merve-Selin0 - a valid question but a concern for me.
why do you issue the invoice- I ask all my guests to take the airbnb invoice. That’s the perfect one. But if you still wish to do it - Though I don’t have a format and the fact that deduction in our country is made in terms of GST ( similar to VAT) the tax deduction is already done by Airbnb. You just have to follow the format. 
Hope my answer meets your concern. 
Happy hosting 🤩