If you use an AirPlus card, you will receive an AirPlus invoice at the end of the billing period.
These consist of the 1 (-1) and 2 (-2) invoice. As a rule, AirPlus shows the VAT for flights and train bookings on the 1 invoice in the name of the service provider. They are considered a fully valid receipt by the tax office and formally entitle the holder to an input tax deduction. This note is also listed on the last page of the AirPlus invoice.
Receipts are only required for bookings that appear on the AIDA (2-way settlement) invoice without VAT. This mainly concerns hotel bookings. On this invoice, the note for VAT is not listed in the name of the service provider.
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