Hi Community!
In Mews, it is not possible to distinguish between deductable and non-deductable VAT on bills/invoices. We are a Dutch company. Our previous PMS provided 5 VAT categories: 0%, 9% deductable, 9% non-deductable, 21% deductable, and 21% non-deductable. This distinction was clearly visible on our invoices for our guests. I am looking for best practices; how do you provide this distinction to guests/customers upon request? Any tips or tools?
Looking forward to receiving your best practices!
Regards, Sanne