Hi all,
Is there a way to configure the tourist tax for the islands of the Netherlands correctly, where the first day is paid on the ferry, and the guest needs to pay the hotel as of the second day per night/per person, with an automatic rule, so the hotel doesn’t need to credit the first day all the time ?
Guy
Best answer by gj.vanderlaag
+3
Or you can add a product rule that auto corrects the rate by adding a minus city tax for the first day
If you want to distinguish it even better, just call the product: “Paid Ferry’s City tax” and if you don’t want it to appear on the final invoice you just tick the option
Hope you get what I mean and that it will be helpful
Regards
Stephane
Hi
For me, it is not an issue. With us everything works fine, I think this could be a solution for
Kind regards,
Gert Jan
Hi Stephane, Gert-Jan,
The product rule would be a solution, but unfortunately the Tax paid on the boat for the first day = €2.23, and the Tax to be paid in the hotel per night/person =€ 1.97.
So I think the only solution is the hotel credits manually the first night, or depending on there thoughts, they leave the tax as it is within the hotel.
Guy
Regards
Stephane
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