How to Charge the Climate Crisis Resilience Fee
Two ways to issue Greece's Climate Crisis Resilience Fee in Wrapp: right after the accommodation receipt, or from the «+» menu using the document's MARK.
The Climate Crisis Resilience Fee applies to accommodation businesses in Greece and is issued as a separate document, linked to the receipt or services invoice for the stay. In Wrapp you can issue it in two ways.
Before you start: the resilience fee billing book
First make sure you have a billing book for issuing the Climate Crisis Resilience Fee. If you do not have one, you can create it from your document settings (Settings → Document Settings).
Option 1: Issue it right after the receipt or invoice
After you issue the Receipt or Services Invoice, you will see the «Climate Crisis Resilience Fee» option on the right side of the screen.
A new window appears where you fill in the number of nights and select your accommodation type and the payment method. Finally, click «Issue».
Option 2: Issue it from the «+» menu
Alternatively, you can select the Climate Crisis Resilience Fee from the «+» icon.
In this case, besides the nights, accommodation type and payment method, you will also need to fill in the MARK (the unique myDATA registration number) of the linked document, meaning the Receipt or Services Invoice for the stay.
Finally, click «Payment».
Frequently asked questions
Who has to charge the Climate Crisis Resilience Fee in Greece?
Accommodation providers (hotels, rooms to let, villas, short-term rental properties) charge the fee per night of stay and issue it as a separate document, linked to the receipt or invoice for the stay.
What information do I need to issue the fee in Wrapp?
The number of nights, the accommodation type and the payment method. If you issue it from the «+» menu rather than right after the stay document, you also need the MARK of the linked document.
What is the MARK requested when issuing the fee?
The MARK is the unique registration number that myDATA, the Greek tax authority's e-invoicing platform, assigns to every document. For the resilience fee it links the fee to the receipt or invoice for the stay.
Is the resilience fee reported to myDATA?
Yes. Like every document issued through Wrapp, an AADE-certified e-invoicing provider, the fee is transmitted to myDATA automatically when issued.
Need help?
If you have a question about this topic or want to make sure everything is set up correctly, contact us and we will look at it together.