But then the Guest should receive TWO invoices. A) one from the accommodation, that reflects how much was actually paid for the room, and B) one from BCD showing how much was paid in commission. A+B = total amount guest paid for the stay.
I highly doubt BCD is interested in this level of transparency.
Despite you might have Payments by Booking as a payment method, it is still the accomodation that needs to provide guests with an invoice at check-out (either on paper, by email, or both).
Interesting. So Joe pays BDC 10 bucks for staying at Sally's.
Sally waits two weeks to get Paid 9 bucks from BDC but has to provide Joe an invoice at checkout for 10 bucks. Sally pays tax on the 10.
But this is not true. Sally did not receive 10 bucks from Joe. Sally received 9 bucks from BCD.
Either:
A) Sally should provide an invoice to BCD for 9 Bucks and BCD should provide an invoice to Joe for 10. Sally pays tax on the 9, BDC pays tax on the 1 (10 received, minus 9 paid out).
or
B) Sally provides an invoice to Joe for 9 and BCD provides an invoice to Joe for 1. Joe then has two invoices totalling the 10 that was spent, both BCD and Sally pay tax on what was actually received.
Or am I the only one that see this as a simple math problem?
But then the Guest should receive TWO invoices. A) one from the accommodation, that reflects how much was actually paid for the room, and B) one from BCD showing how much was paid in commission. A+B = total amount guest paid for the stay.
I highly doubt BCD is interested in this level of transparency.
Wait, wha?!
Interesting. So Joe pays BDC 10 bucks for staying at Sally's.
Sally waits two weeks to get Paid 9 bucks from BDC but has to provide Joe an invoice at checkout for 10 bucks. Sally pays tax on the 10.
But this is not true. Sally did not receive 10 bucks from Joe. Sally received 9 bucks from BCD.
Either:
A) Sally should provide an invoice to BCD for 9 Bucks and BCD should provide an invoice to Joe for 10. Sally pays tax on the 9, BDC pays tax on the 1 (10 received, minus 9 paid out).
or
B) Sally provides an invoice to Joe for 9 and BCD provides an invoice to Joe for 1. Joe then has two invoices totalling the 10 that was spent, both BCD and Sally pay tax on what was actually received.
Or am I the only one that see this as a simple math problem?