For Corporate Accounting Representatives: Guide to NOT A HOTEL Accounting Procedures

Please find the translation of the disclaimer and guidance regarding accounting and tax treatment:

Please refer to the reference materials summarizing our views on the product design and tax treatment of NOT A HOTEL, as well as frequently asked questions. Note that these materials present a general interpretation of accounting and tax treatments, and we do not guarantee any specific outcomes. Accounting and tax methods may vary depending on the actual state of use. Therefore, please consult with your certified public accountant or tax advisor to ensure appropriate accounting and tax processing.

We do not issue receipts for the property purchase price paid at the time of contract or handover, nor for monthly management fees. We kindly ask that you use your contracts, invoices, and bank statement records for your accounting records. However, for expenses incurred during your stay, such as dining costs, you can download receipts directly from the Owner App.

There are monthly management fees and other expenses, as well as costs that are settled on a semi-annual basis. For further details, please refer to About Settlement Rules and Profit and Loss Reports.