Why you need one
Because the obligation to pay tax in Costa Rica does not depend on where you live, but on where the income is generated. Airbnb's own tax guide for Costa Rica puts it plainly:
You are required to pay income tax if you generate income in Costa Rica, regardless of whether or not you are a resident of the country.
Airbnb · Tax considerations for sharing your space in Costa Rica (November 2025)And it adds that foreign hosts must request a NITE in order to operate in TRIBU-CR. Without a tax identification number you cannot register your activity, you cannot issue electronic invoices, and you cannot file returns. Everything else waits on this.
Where you will see it once you have one
Inside an electronic invoice every identification carries a code. The version 4.4 annex defines them like this:
| Code | Type of identification |
|---|---|
| 01 | Costa Rican ID, individual |
| 02 | Costa Rican ID, company |
| 03 | DIMEX — residency card |
| 04 | NITE |
| 05 | Non-domiciled foreigner |
| 06 | Non-taxpayer |
How to get one
It is done in TRIBU-CR, at ovitribucr.hacienda.go.cr, through the option for Solicitud de Inscripción en el Registro Único Tributario — the application to join the taxpayer register — which is available for both foreign individuals and foreign companies.
What is usually asked for:
- Your DIMEX, or failing that a residency card or passport.
- Proof of address, typically an electricity bill showing the meter number and the address.
What comes after the number
Having a NITE is not the end of the paperwork: it is permission to start it. With it you can register your economic activity, and that is where the real obligations begin:
-
Register the activity
For a rental of less than a month, the activity code is 551001.
-
Issue an electronic invoice to every guest
With 13 % VAT. And yes, you charge it, not the platform — Airbnb collects the VAT on its own service fee, never on your stay.
-
File every month
VAT always; rental income in the months where there was any. And if you pay a commission to a foreign platform, the remittance tax on it too.
All of that, in detail and with numbers, is in the Airbnb tax guide and the Booking guide.
Your NITE goes in once
Once it is set up, every invoice goes out with identification type 04 and your number, without you having to remember which code it was.
See how it worksAbout this article. The identification codes come from the version 4.4 annex; the quotation is from Airbnb's own tax guide for Costa Rica. The procedure and its requirements are the ones published in TRIBU-CR today, and they have changed more than once — confirm them before you start.
Verified as of 24 September 2026. Tax rules change. This is information, not tax advice.
Sources: Ministry of Finance Current legal texts (Sinalevi)