Glossary
| Word | Description |
|---|---|
| Invoice | An invoice represents the legal document issued by Perk (the merchant) to the buyer (Invoice Profile). Indicates the quantities and prices for fees and services booked within the TK platform. |
| Invoice profile | Represents the company a trip is invoiced to. |
| Invoice line | Invoices contain invoice lines. Represent services added to the invoice, including quantities, unit price and taxes that pertain to them. |
| Refund | Any invoice line credited back to the customer. Can be included as a negative invoice line within the same invoice. |
| Tax regime | Each invoice line can have a different tax regime that applies. There are three possible options:
|
| STAR | Stands for Special Travel Agency Regime. Also known as TOMS in the UK or REAV in Spain. It's a tax regime that applies to Travel Agencies like Perk, when acting as the principal. |
| GROSS | An invoice line belonging to an invoice of billing mode gross, cannot be accounted for as an invoice. It applies to the case whereby Perk is only doing the prepayment of the service. It applies mainly to some hotels per request of the customer. For those cases, the invoice is collected at the hotel directly. |
| G-VAT-R | Also known as General Regime. Standard tax regime for which taxes need to be accounted for. Generally speaking, it applies to any of the following options:
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