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How to get Airbnb invoices

Step-by-step guide to downloading your Airbnb billing documents.

Last verified: 2026-04-24

Step-by-step: download invoices from Airbnb

  1. 1

    Open Trips and find the reservation

    Sign in at airbnb.com and click Trips in the top navigation. Past and upcoming stays are split into tabs. Open the reservation you need documentation for and scroll to the payment details section. What lives here is a receipt, not a tax invoice. It shows the total charged to your card, broken down by nightly rate, cleaning fee, service fee, and tax. For most personal travel this is enough. For company reimbursement or VAT recovery it usually is not, and the distinction matters more than Airbnb's UI makes obvious.

  2. 2

    Request a VAT invoice for stays that require one

    On the reservation detail page, look for Get receipt or Get invoice under the payment section. For stays in countries where Airbnb is required to issue a VAT invoice (most of the EU, UK, and some other jurisdictions), you can generate the tax invoice PDF directly from this screen. The tax applied reflects the country of stay, not Airbnb's Dublin head office. A week in France carries French VAT. A weekend in Portugal carries Portuguese VAT. For countries where Airbnb only acts as a booking platform and the host issues the tax document, this link produces a payment receipt instead and you need to ask the host directly for an invoice.

  3. 3

    For business travelers, use Airbnb for Work

    Airbnb for Work is a separate program for companies that want centralized billing and admin oversight across employee stays. If your company is enrolled, your admin manages the Work profile at airbnb.com/work, and invoices roll up into a company billing stream rather than sitting inside each individual traveler's Trips. Invoices for Work-linked stays are issued to the company by Airbnb Ireland UC or the local Airbnb legal entity and land in the admin's console, not necessarily in the employee's Trips tab. If you are an employee, check whether your company's travel policy has already connected you to Work before you start chasing per-reservation PDFs.

  4. 4

    Deal with cleaning fees and cancellations separately

    Cleaning fees, service fees, and nightly rates appear as line items on the same receipt, but they are not always treated identically for tax. Non-refundable cleaning fees charged after a cancellation produce their own settlement entry, sometimes under a different line, sometimes with a different VAT treatment than the original booking. When a reservation is cancelled, Airbnb issues a cancellation confirmation and, where applicable, a refund receipt or a credit note. Always save both the original receipt and the cancellation document together, because tax authorities care about the net position, not just the last PDF.

  5. 5

    Download every PDF and store it outside Airbnb

    Save the generated PDF from the reservation page. Rename with a consistent pattern such as date-city-host-amount and keep travel receipts in one folder and VAT invoices in another. Airbnb's Trips archive stretches a long way back but does not publish a guaranteed retention period, and payment receipts for old stays occasionally become harder to regenerate after long gaps. Treat the portal as a working copy and your own folder as the record.

About Airbnb billing

Airbnb is two billing stories sharing one brand. Personal travelers find a payment receipt inside each Trips reservation and usually assume that is the invoice. It is not. Airbnb for Work is a separate program where the company is the customer, invoices roll up into an admin console, and the employee's Trips tab is not the source of truth.

The confusion costs finance teams real time. Traveler forwards a confirmation email. Accountant asks for a VAT invoice. Traveler opens Trips, downloads the receipt, sends it on. Accountant asks again, with the company name on it this time. Round two begins.

Airbnb accommodation VAT follows the country of stay, not the country where Airbnb is headquartered. A single week of travel across three European countries can produce three invoices with three different VAT rates, all issued by Airbnb Ireland UC but each reflecting the local tax rules of the destination. Booking in the wrong name once at the start of the trip means every one of those invoices goes out with the wrong legal entity on it.

About Airbnb

Airbnb is an online marketplace for short-term accommodation and experiences, founded in 2008 and headquartered in San Francisco. It lists homes, apartments, and rooms in more than 220 countries. Outside the United States, the operating entity is Airbnb Ireland UC in Dublin, which is the seller of record on most European platform-fee invoices and on accommodation VAT invoices where Airbnb is required to issue them. Alongside the consumer product, Airbnb runs Airbnb for Work, a managed program for companies that want centralized billing and admin oversight across employee stays. Host-side billing is a separate track not covered here.

Manual vs automated

Manual

  • Sign in to airbnb.com and open Trips
  • Click into each past reservation one by one
  • Download the payment receipt PDF
  • Click Get invoice separately for countries that require VAT documents
  • Chase the host directly for stay invoices in markets where Airbnb does not issue them
  • Reconcile confirmation emails against the actual receipts

Automated with Inbox Ledger

  • Forward Airbnb confirmation emails to your Inbox Ledger address
  • Receipts and VAT invoices extracted automatically per stay
  • Tagged by country of stay and tax rate
  • Export to Drive, Sheets, or your accounting system

Why people stop doing this by hand

One weekend trip a quarter, one country, one personal card: Trips is fine. A sales team flying across Europe every week turns that into a different shape quickly. Every stay is a separate PDF click, some countries produce a VAT invoice and some do not, cleaning fees after a cancellation settle differently from the original booking, and the confirmation email that everyone treats as the invoice is not actually the invoice.

Airbnb for Work consolidates invoicing at the admin level for enrolled companies but does not solve the country-of-stay VAT rate problem, because that is a tax rule rather than a platform one. A single month of Work travel across five European countries still produces five VAT rates, each correctly issued, all needing to land in the books cleanly.

The per-reservation workflow also breaks down around cancellations. A non-refundable cleaning fee on a stay that never happened is easy to miss entirely, because no check-in email reminds anyone the transaction existed. The charge hits the card, the receipt sits quietly in Trips, and nobody opens it until bank reconciliation flags the gap.

Inbox Ledger treats Airbnb the way finance actually sees it: a stream of confirmation emails, receipts, and occasional VAT invoice PDFs landing in a mailbox. Forward the emails or connect the mailbox that already receives them, and receipts are picked out, tagged by country of stay, and separated from cancellation confirmations. Airbnb for Work admins can point the company billing address at the same pipeline, so the consolidated stream stays consolidated after it leaves Airbnb.

Next step

Occasional personal travel with no VAT recovery: Trips is enough. Company travel, multi-country stays, Airbnb for Work, or any workflow where a missing cleaning-fee receipt becomes a reconciliation problem: connect Airbnb to Inbox Ledger once and stop treating the confirmation email as the invoice.

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Quick access

Jump straight to the Airbnb billing page in a new tab.

Open Airbnb billing

Where to look in the dashboard

  • Trips (airbnb.com/trips) lists every past and upcoming reservation and is where receipts live per-stay
  • The reservation detail page shows Get receipt or Get invoice once the stay is confirmed, depending on the country of stay
  • Account settings → Taxes is where to save company name, address, and VAT number for future receipts
  • Airbnb for Work (airbnb.com/work) is a separate admin surface for companies with centralized billing and employee travel oversight
  • Host-side billing (hosts receiving payouts) lives in a completely different part of Airbnb and is not covered here

Before you start — quick checklist

  • The document is a VAT invoice where the country of stay requires one, not just the payment receipt from the Trips page
  • Tax on the PDF reflects the country of stay, not Ireland (Airbnb Ireland UC is the issuing entity but VAT follows the destination)
  • Your company legal name and tax ID appear on the invoice, not just the traveler's personal name
  • Cleaning fees, service fees, and nightly charges are each visible as separate line items on the document
  • For cancelled bookings, both the original receipt and the cancellation or refund confirmation are archived together
  • Airbnb for Work stays are recorded in the company admin console, not only in the employee's personal Trips tab

Pro tips

  • Add your company name, billing address, and VAT number to the Airbnb account profile before booking. Airbnb uses whatever is on the profile at the time of reservation to generate the invoice. Adding details later does not backdate old PDFs, and support can only reissue inside a limited window.
  • The receipt in Trips and a proper VAT invoice are not always the same document. Half the missing-invoice tickets in finance teams come from travelers assuming the payment breakdown screen is the tax document, when it is only a summary for personal records.
  • In countries where Airbnb does not issue a VAT invoice itself, the host is the legal seller of accommodation services and must provide any tax invoice you need. Airbnb will always send a platform-fee invoice for its own service fee, but the nightly rate invoice comes from the host in those markets.
  • Non-refundable cleaning fees after a cancelled stay often confuse bookkeeping. The charge happens, the accommodation did not, and the line looks different from a normal stay. Keep the cancellation policy screenshot with the receipt so the tax treatment is defensible.
  • Airbnb for Work admins can pull consolidated reports for a billing period rather than one PDF per stay. If your company has even a handful of trips a quarter and is still using personal accounts, turning on Work removes most of the per-reservation chase and fixes the company-name-on-invoice problem at the same time.
  • Airbnb sometimes issues a second PDF for its own service fee as a separate invoice from the accommodation receipt, especially in jurisdictions where the platform-fee and the stay are billed under different VAT logic. Check the Trips detail page for both documents before you close the expense report.

Skip this entirely. Automate Airbnb invoices

Inbox Ledger scans your email for Airbnb invoices, extracts the data with AI, and syncs it to QuickBooks, Xero, or Google Sheets. No manual downloads.

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