The moment at which the VAT is calculated and/or paid

1. At the time of sending the invoice, according to the so-called cash accounting system;
2. When the guest checks out, i.e. on the departure date of the reservation. This is after the delivery of the  service.

You set the desired moment as follows:

1. Go to the park settings via the  Gear icon;
2. In the right menu, select  Other administration settings;
3. Select  Financial settings at the top of the page;
4. Make your choice by using the check mark of  Pay VAT on end date of the reservation.