01
Challenge
Riga hotel with lodging 12 %, breakfast 12 %, restaurant 21 %.
Answer
Multi-rate invoice lines: each service tagged with VAT rate; PVN declaration aggregates separately in boxes 41/42/43.
Industries · TURISMS-RESTORANI
Tourism and restaurants — Old Riga, Jūrmala
Latvian tourism concentrates in Riga (UNESCO Old Riga) and Jūrmala (Baltic resort) with ~3M foreign visitors per year (pre-2020). The sector relies on VAT 12 % on lodging (vs 21 % on restaurant services), eVisitor-equivalent guest registration, seasonality (40 % of annual turnover June–August), OTA dependence (Booking.com, Airbnb).
02
Challenge
Booking.com takes 15 % commission — how to book it?
Answer
OTA module: gross turnover as revenue, OTA commission as marketing cost. Monthly reconciliation with Booking payout statement.
03
Challenge
All guests must be registered in the local municipality — manual?
Answer
eGuest module: at check-in guest data (passport, residence, purpose) entered once, auto-sent to municipality portal. Tourist tax EUR 1.50/night added to the bill.
Built for your industry in Latvia
The 4b2b ecosystem combines EDS, MUN, VAT and VID reports in one platform. Industry configurations activate by NACE code.
