After the booking is confirmed, Withlocals will send you an invoice with our administration costs. Please use our invoices to declare your taxes.
Each invoice will be sent to you automatically by email when a guest books your experience. If you did not receive your invoice or credit note, please send an email to host@withlocals.com and we'll help you out.
In case your booking gets canceled and the guest is refunded following our cancellation policy in between the reservation date and trip date you will automatically get a credit note for the booking. In case the booking gets cancelled and guest is not refunded following our cancellation policy the initial invoice applies.
Note that the invoice sent by Withlocals refers to the Withlocals fee paid for the platform & services we provide. To declare your earnings and expenses to your tax office, you might need to create a separate invoice where you can declare your other expenses (costs of the tours and Withlocals fee).