Invoices & Receipts

Abkus Travel automatically generates receipts for every completed guest payment. For hosts who need official fiscal documents, the platform supports both Brazilian NF-e/NFS-e and US Sales Tax via multiple providers.

Auto-Generated Receipts

Every time a guest completes a payment, a receipt is automatically created. View all receipts at Dashboard → Finance → Invoices. Receipts include guest name, email, payment amount, currency, reservation reference, and issue date.

Brazilian Hosts — NF-e / NFS-e

For Brazilian hosts: go to Dashboard → Settings → Fiscal, select a Brazilian provider (Focus NFe, TecnoSpeed, Nuvem Fiscal, or SEFAZ Direct), enter your credentials. Covers ICMS (state), IPI (federal), PIS/COFINS (federal). Does NOT cover ISS (municipal). All providers require you to register directly with them.

US Hosts — Sales Tax

For US hosts: select a sales tax provider in Dashboard → Settings → Fiscal. Available: Avalara AvaTax (all 50 states + county/city), Vertex (enterprise, 190+ countries), Stripe Tax (built into Stripe), TaxJar (e-commerce). These cover state and local sales tax. They do NOT cover federal income tax — you still need a CPA.

Tax Liability Disclaimer

Abkus provides tax automation tools but is not a tax advisor or accountant. You are solely responsible for verifying tax calculations, registering with tax authorities, and filing your returns on time. Providers are third-party services — Abkus does not guarantee their accuracy or compliance.