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External sales
Transactions XLS

Daily Takings Tutorial Invoices Excluded | FBA only




Date
OSS AT
VAT Rate 20.0%
Amazon
SALE
Jurisdiction CA
Tax remit. by Market
Amazon
SALE
Jurisdiction DE
VAT Rate 16.0%
Amazon
SALE
OSS DE
VAT Rate 16.0%
Amazon
REFUND
OSS DE
VAT Rate 19.0%
Amazon
REFUND
OSS DE
VAT Rate 19.0%
Amazon
SALE
Jurisdiction ES
VAT Rate 0.0%
Amazon
SALE
OSS ES
VAT Rate 0.0%
Amazon
SALE
Jurisdiction ES
VAT Rate 21.0%
Amazon
REFUND
Jurisdiction ES
VAT Rate 21.0%
Amazon
SALE
OSS ES
VAT Rate 21.0%
Amazon
REFUND
OSS ES
VAT Rate 21.0%
Amazon
SALE
Jurisdiction FR
VAT Rate 20.0%
Amazon
REFUND
Jurisdiction FR
VAT Rate 20.0%
Amazon
SALE
OSS FR
VAT Rate 20.0%
Amazon
REFUND
OSS FR
VAT Rate 20.0%
Amazon
SALE
Jurisdiction GB
VAT Rate 20.0%
Amazon
SALE
Jurisdiction IT
VAT Rate 10.0%
Amazon
SALE
Jurisdiction IT
VAT Rate 22.0%
Amazon
REFUND
Jurisdiction IT
VAT Rate 22.0%
Amazon
SALE
Jurisdiction US
Tax remit. by Market
Amazon
SALE


Daily
Total
2026-09-01

Invoices (excluded from daily takings)

CN-OSS-0030

INV-OSS-0210

INV-OSS-0211

 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 68.00 € 0.00 € 134.00 € 0.00 € 0.00 € -4.00 € 188.00 € 158.79 € 50.00 € -2.00 € 309.00 € 563.24 € 1,465.03 €
2026-09-02

Invoices (excluded from daily takings)

INV-OSS-0212

INVOICE-0017

 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 68.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 551.62 € 619.62 €
2026-09-03

Invoices (excluded from daily takings)

2025-000001

INV-OSS-0213

INV-OSS-0214

INV-OSS-0215

 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 73.00 € 0.00 € 29.00 € 0.00 € 49.00 € 0.00 € 29.00 € 72.39 € 0.00 € 0.00 € 177.00 € 406.31 € 835.70 €
2026-09-04

Invoices (excluded from daily takings)

2025-000002

CN-OSS-0031

INV-OSS-0216

INV-OSS-0217

INV-OSS-0218

INV-OSS-0219

INV-OSS-0220

INV-OSS-0221

INVOICE-0018

 0.00 € 18.46 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 37.00 € 0.00 € 141.00 € 0.00 € 149.00 € 0.00 € 0.00 € 0.00 € 394.00 € 154.66 € 136.00 € 0.00 € 320.00 € 611.33 € 1,961.45 €
2026-09-05

Invoices (excluded from daily takings)

2025-000003

CN-OSS-0032

INV-OSS-0222

INV-OSS-0223

 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 74.00 € 0.00 € 34.00 € 0.00 € 57.00 € 0.00 € 39.00 € -3.00 € 239.00 € 43.89 € 44.00 € 0.00 € 636.00 € 546.66 € 1,710.55 €
2026-09-06

Invoices (excluded from daily takings)

2025-000004

INV-OSS-0224

INV-OSS-0225

INV-OSS-0226

 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 37.00 € 0.00 € 102.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 122.00 € 0.00 € 0.00 € 0.00 € 667.00 € 747.63 € 1,675.63 €
2026-09-07

Invoices (excluded from daily takings)

2025-000005

INV-OSS-0227

INV-OSS-0228

INV-OSS-0229

INV-OSS-0230

INV-OSS-0231

INV-OSS-0232

 0.00 € 36.96 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € -3.00 € 106.00 € 0.00 € 74.00 € 0.00 € 39.00 € -3.00 € 0.00 € 38.10 € 0.00 € -4.00 € 280.00 € 740.92 € 1,304.98 €
2026-09-08

Invoices (excluded from daily takings)

CN-OSS-0033

DDT 1151/24

INV-OSS-0233

INV-OSS-0234

INV-OSS-0235

 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 74.00 € 0.00 € 73.00 € 0.00 € 68.00 € 0.00 € 0.00 € 0.00 € 144.00 € 73.17 € 0.00 € -2.00 € 209.00 € 487.07 € 1,126.24 €
2026-09-09
0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € -1.00 € 34.00 € 0.00 € 29.00 € 0.00 € 34.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 96.00 €
2026-09-10
34.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 71.00 € 0.00 € 99.00 € 0.00 € 39.00 € 0.00 € 33.00 € 38.22 € 0.00 € 0.00 € 358.00 € 0.00 € 672.22 €
2026-09-11

Invoices (excluded from daily takings)

CN-OSS-0034

INV-OSS-0236

INV-OSS-0237

INV-OSS-0238

INV-OSS-0239

INV-OSS-0240

INV-OSS-0241

INV-OSS-0242

INV-OSS-0243

INV-OSS-0244

INV-OSS-0245

INV-OSS-0246

 0.00 € 0.00 € 0.00 € -3.00 € 0.00 € 44.00 € 0.00 € 0.00 € 0.00 € 0.00 € -2.00 € 0.00 € 0.00 € 34.00 € 0.00 € 346.00 € 87.54 € 0.00 € -4.00 € 763.00 € 0.00 € 1,265.54 €
2026-09-12

Invoices (excluded from daily takings)

CN-OSS-0036

CN-OSS-0037

INV-OSS-0248

INV-OSS-0249

INV-OSS-0250

INV-OSS-0251

INV-OSS-0252

INV-OSS-0253

INVOICE-0021

 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 136.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 176.00 € 29.00 € 88.00 € -2.00 € 622.00 € 0.00 € 1,049.00 €
2026-09-13
0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 197.00 € 0.00 € 0.00 € 0.00 € 356.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 835.00 € 0.00 € 1,388.00 €
2026-09-14

Invoices (excluded from daily takings)

CR-NOTE-0001

INV-OSS-0254

INVOICE-0022

INVOICE-0023

INVOICE-0024

 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 74.00 € 0.00 € 0.00 € 112.00 € 0.00 € 0.00 € 0.00 € 312.00 € 0.00 € 0.00 € 81.83 € 0.00 € -3.00 € 655.00 € 0.00 € 1,231.83 €
2026-09-15

Invoices (excluded from daily takings)

INVOICE-0025

 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 29.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € -1.00 € 0.00 € 0.00 € 0.00 € 81.65 € 0.00 € -5.00 € 418.00 € 0.00 € 522.65 €
2026-09-16

Invoices (excluded from daily takings)

INVOICE-0027

INVOICE-0028

 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 135.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 121.00 € 0.00 € 256.00 €
2026-09-17
0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 76.28 € 0.00 € 0.00 € 0.00 € 0.00 € 76.28 €
2026-09-18

Invoices (excluded from daily takings)

INVOICE-0029

INVOICE-0030

 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € -3.00 € 161.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € -2.00 € 39.00 € 0.00 € 195.00 €
2026-09-19

Invoices (excluded from daily takings)

CR-NOTE-0002

CR-NOTE-0003

INVOICE-0031

INVOICE-0032

INVOICE-0033

INVOICE-0034

INVOICE-0035

INVOICE-0036

INVOICE-0037

 0.00 € 0.00 € 44.00 € 0.00 € 0.00 € 44.00 € 0.00 € 0.00 € -3.00 € 247.00 € 0.00 € 0.00 € 0.00 € 657.00 € 0.00 € 0.00 € 179.27 € 0.00 € -8.00 € 1,428.00 € 0.00 € 2,588.27 €
2026-09-20

Invoices (excluded from daily takings)

INVOICE-0040

INVOICE-0041

INVOICE-0042

INVOICE-0043

INVOICE-0044

 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 411.00 € 0.00 € 0.00 € -2.00 € 322.00 € 0.00 € 0.00 € 98.45 € 0.00 € -2.00 € 781.00 € 0.00 € 1,608.45 €
2026-09-21
0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 32.00 € 0.00 € 0.00 € -3.00 € 127.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 118.00 € 0.00 € 274.00 €
2026-09-22

Invoices (excluded from daily takings)

123156165

INVOICE-0046

 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 185.00 € 75.00 € 0.00 € 0.00 € 278.00 € 0.00 € 0.00 € -3.00 € 395.00 € 0.00 € 44.00 € 63.71 € 0.00 € -11.00 € 785.00 € 0.00 € 1,811.71 €
2026-09-23
0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 29.00 € 0.00 € 0.00 € 0.00 € 34.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 63.00 €
2026-09-24
0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 29.00 € 0.00 € 0.00 € 0.00 € 68.00 € 0.00 € 0.00 € 0.00 € 148.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 427.00 € 0.00 € 672.00 €
2026-09-25
0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 288.00 € 0.00 € 0.00 € 0.00 € 354.00 € 0.00 € 0.00 € 0.00 € 624.00 € 0.00 € 0.00 € 156.15 € 92.00 € -9.00 € 885.00 € 0.00 € 2,390.15 €
2026-09-26
0.00 € 0.00 € 0.00 € 0.00 € -3.00 € 29.00 € 0.00 € 0.00 € 0.00 € 111.00 € 0.00 € 0.00 € -3.00 € 0.00 € 0.00 € 0.00 € 43.49 € 0.00 € -4.00 € 646.26 € 0.00 € 819.75 €
2026-09-27

Invoices (excluded from daily takings)

124214-1231

124251-1241

124578-6865

1412-421552

34124-21314

412-44124

4214-12234

4214-1241

4214-2343

 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 €
2026-09-28
0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 €
2026-09-29
0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 €
2026-09-30
0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 €
Gross
34.00 € 55.42 € 44.00 € -3.00 € -3.00 € 709.00 € 149.00 € 222.00 € -13.00 € 3,141.00 € -2.00 € 639.00 € -9.00 € 3,048.00 € -10.00 € 1,715.00 € 1,476.59 € 410.00 € -58.00 € 11,479.26 € 4,654.78 € 27,679.05 €
Net
28.33 € 55.42 € 37.93 € -2.58 € -2.52 € 595.79 € 149.00 € 222.00 € -10.74 € 2,595.86 € -1.65 € 528.09 € -7.50 € 2,540.00 € -8.33 € 1,429.16 € 1,230.49 € 372.72 € -47.54 € 9,409.22 € 4,654.78 € 23,767.97 €
VAT
5.66 € 0.00 € 6.06 € -0.41 € -0.47 € 113.20 € 0.00 € 0.00 € -2.25 € 545.13 € -0.34 € 110.90 € -1.50 € 508.00 € -1.66 € 285.83 € 246.09 € 37.27 € -10.45 € 2,070.03 € 0.00 € 3,911.08 €
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