Information on configuring City Taxes in RMS.
Overview
City Tax refers to local taxes charged per person, per night, which vary by city or region.
Taxes vary worldwide, but some examples include a tourist tax, city tax, tourism fees, and municipality fees.
⚠ Important: The following examples of tax setup by are for demonstrative purposes only. Properties should consult their accountant for specific legislative requirements on taxes for their business, prior to completing tax setup in RMS.
✎ Please Note: RMS is highly configurable. Some Terminology, User Access & Permissions, Images, Labels, and Functions used in these articles may differ from your setup. CLICK HERE to find out more.
Guide
In the side menu of RMS, go to Setup > Accounting > Taxes.
- Select 'Add'.
- Enter a Description.
- Select the Tax Class.
- Select a GL Account Code.
- Select 'Tax Applies for Entire Stay' or 'Tax Only Applies to the First - Nights'.
Select Additional Tax Options (Optional). - Navigate to the 'Properties'
- Select 'Add'.
- Select the Property.
- Select Allocate,
- Select 'Apply\Exit'
- Navigate to the Tax Types tab.
- Select the Tax Exclusive, Tax Flat Amount, Per Peron\Per Day or Per Person.
- Select 'Save\Exit'.
Navigate to the Schedule tab if needing to add a date schedule (Optional).
✎ Please Note: For properties using the Second Currency feature, you can - * Set the Second Currency amount and capped amount as required when selecting the Tax Type 'Per Person/Per Day' or 'Per Person'. * Set the Local and Second Currency when selecting Tax Flat Amount.
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