The reservation tax report provides a detailed, reservation-level breakdown of all invoice items and their corresponding tax amounts for a specified calendar month. This report is designed to facilitate accurate and efficient monthly tax filings and reconciliation.
Limitations
If a fee is included in the net rental income (NRI) calculation, taxes applied to that fee are included in the NRI line item.
For example: NRI is calculated as accommodation fare and cleaning fee. The guest paid GST and city tax on the accommodation fare, and state tax on the cleaning fee. The reservation tax report does not show a tax for cleaning fee, but has three corresponding taxes for the NRI (GST, city tax, and state tax).
Run a reservation tax report
Step by step:
- Sign in to your Guesty account.
- In the top navigation bar, click the mode selector and select Accounting mode.
- Click General ledger, then select Preconfigured reports.
- In the left-side menu, click Reservation tax report.
- Select the relevant month and owner.
- Click Export as CSV.