Hi ! I am a super host for about 2 years now! Airbnb issue a vat invoice for every singe reservation!
Suddenly for only one reservation the system didnt issue any invoice for the hosting fee.
Helping center refuses to help or understand the situation!
Any thought or help with this situation?
Noted that for my Country Tax office is mandatory to provide a commercial invoice for airbnb any fee , srvice , etc because of resulting accounting difference
I am curious, have you figured this out in the end? Did you find a solution for this?
I've encountered the same issue. The Host fee (3%) is deducted, but the VAT invoice cannot be downloaded. Therefore there is no invoice number to refer to. Have you found a way to get it maybe?