If a user requests an invoice for a trip made by one of your cars, you will automatically be issued an invoice - with your fiscal credentials, that is, a member invoice is issued to the user.
This invoice is issued for 100% of the trip and already includes VAT, which is only broken down. The concept of this invoice is "Car Rental with Driver Service".
The partner has access at all times to the billing portal cfdi.uberfacturas.com to check the invoices that he has issued.
All trips in which the user does not request an invoice are NOT billed through the automatic billing portal and will be the responsibility of the member to report them to the corresponding authorities as "Counter Sales" or "Sales to the general public" with the frequency indicated by Your accountant.