The city tax that is added automatically to your reservations in the system can be listed separately on the system invoices. It will appear on a separate line in Take Payment & Invoice window which lets you register a separate payment for the city tax only.
In order to enable this option, go to Property Settings / Financial Settings / Tax Settings - City Tax, scroll down and enable the option which extracts city tax on the invoice to a separate line:
Next, decide if your sale tax, for example, VAT, should be applied to city tax or not:
OPTION I - Don't apply VAT to city tax
In this case, the amount which is calculated based on city tax settings does not include the VAT, for example:
Sale Tax (VAT) - 20%
City Tax - 1 EUR per person per night
After taking payment the value of the city tax on the invoice will not include the sale taxes:
OPTION II - City tax contains VAT
In this case, the amount which is calculated based on city tax settings already includes the VAT. On the invoice you will see the Net value of the city tax according to the sale tax settings, for example:
Check also: