Generating Hamburg city tax report

  1. Select Administration > Reports > Accounting > Tax > City Tax Report Hamburg.
  2. Specify this information in the Report Parameters section:
    Property
    The code of the property for which the report is generated. This value is defaulted. However, you can modify the value.
    Tax Status with City Tax
    The code of the tax status associated with the city tax region. The report includes guest stays with the specified tax status.
    Note: You can select multiple Tax Status with City Tax.
  3. Specify the Start Date and End Date in the Date Range section. By default, the value is set to a date prior to the current Hotel date.
  4. Click Print.