Special Accomodation Tax Invoicing
In my country Greece we have to give 2 kind of invoices for short term rentals.
The standard that mutual to everyone in the world and writes the price+VAT and the other one which is called SAT (special accommodation tax).
That has to be in a different invoice without VAT applied but with the same client's info and same Invoice Number
Is there a way to have 2 kind of invoices?**