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External sales
Transactions XLS

Daily Takings Tutorial Invoices Excluded


Date
OSS AT
VAT Rate 20.0%
Jurisdiction CA
Tax remit. by Market
Jurisdiction DE
VAT Rate 16.0%
OSS DE
VAT Rate 16.0%
OSS DE
VAT Rate 19.0%
Jurisdiction ES
VAT Rate 0.0%
OSS ES
VAT Rate 0.0%
Jurisdiction ES
VAT Rate 21.0%
OSS ES
VAT Rate 21.0%
Jurisdiction FR
VAT Rate 20.0%
OSS FR
VAT Rate 20.0%
Jurisdiction GB
VAT Rate 20.0%
Jurisdiction IT
VAT Rate 10.0%
Jurisdiction IT
VAT Rate 22.0%
Jurisdiction US
Tax remit. by Market
Daily
Total
2026-01-01
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 € 80.33 € 547.68 € 628.01 €
2026-01-02
0.00 € 0.00 € 0.00 € 0.00 € -68.24 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 24.91 € 470.07 € 426.74 €
2026-01-03

Invoices (excluded from daily takings)

INV-OSS-0204

 0.00 € 0.00 € 0.00 € 0.00 € 113.99 € 0.00 € 0.00 € 31.00 € 163.00 € 0.00 € 216.00 € 161.29 € 0.00 € 1,080.94 € 685.80 € 2,452.02 €
2026-01-04

Invoices (excluded from daily takings)

INV-OSS-0205

INV-OSS-0206

INVOICE-0015

INVOICE-0016

 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 91.00 € 132.00 € 0.00 € 185.00 € 103.79 € 44.00 € 1,028.79 € 492.17 € 2,076.75 €
2026-01-05

Invoices (excluded from daily takings)

CN-OSS-0029

INV-OSS-0207

INV-OSS-0208

INV-OSS-0209

 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 37.00 € 136.00 € 159.00 € 0.00 € 139.00 € 132.82 € 0.00 € 655.00 € 668.91 € 1,927.73 €
2026-01-06

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 € 68.00 € 134.00 € 0.00 € 184.00 € 158.79 € 50.00 € 1,144.90 € 563.24 € 2,302.93 €
2026-01-07

Invoices (excluded from daily takings)

INV-OSS-0212

INVOICE-0017

 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 € 1,001.40 € 551.62 € 1,621.02 €
2026-01-08

Invoices (excluded from daily takings)

2025-000001

INV-OSS-0213

INV-OSS-0214

INV-OSS-0215

 0.00 € 0.00 € 0.00 € 0.00 € 373.60 € 0.00 € 0.00 € 73.00 € 29.00 € 49.00 € 29.00 € 72.39 € 0.00 € 327.95 € 406.31 € 1,360.25 €
2026-01-09

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 € 37.00 € 141.00 € 149.00 € 0.00 € 394.00 € 154.66 € 136.00 € 1,205.50 € 611.33 € 2,846.95 €
2026-01-10

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 € 74.00 € 34.00 € 57.00 € 39.00 € 236.00 € 43.89 € 44.00 € 1,201.49 € 546.66 € 2,276.04 €
2026-01-11

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 € 37.00 € 102.00 € 0.00 € 0.00 € 122.00 € 0.00 € 0.00 € 1,132.90 € 747.63 € 2,141.53 €
2026-01-12

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 € 103.00 € 74.00 € 39.00 € -3.00 € 38.10 € 0.00 € 730.03 € 740.92 € 1,759.01 €
2026-01-13

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 € 74.00 € 73.00 € 68.00 € 0.00 € 144.00 € 73.17 € 0.00 € 569.25 € 487.07 € 1,488.49 €
2026-01-14
0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 33.00 € 29.00 € 34.00 € 0.00 € 0.00 € 0.00 € 154.00 € 0.00 € 250.00 €
2026-01-15
34.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 71.00 € 99.00 € 39.00 € 33.00 € 38.22 € 0.00 € 358.00 € 0.00 € 672.22 €
2026-01-16

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 € 44.00 € 0.00 € 0.00 € 0.00 € -2.00 € 34.00 € 346.00 € 87.54 € 0.00 € 759.00 € 0.00 € 1,265.54 €
2026-01-17

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 € 136.00 € 0.00 € 0.00 € 176.00 € 29.00 € 88.00 € 620.00 € 0.00 € 1,049.00 €
2026-01-18
0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 197.00 € 0.00 € 356.00 € 0.00 € 0.00 € 0.00 € 835.00 € 0.00 € 1,388.00 €
2026-01-19

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 € 74.00 € 0.00 € 112.00 € 0.00 € 312.00 € 0.00 € 81.83 € 0.00 € 652.00 € 0.00 € 1,231.83 €
2026-01-20

Invoices (excluded from daily takings)

INVOICE-0025

 0.00 € 0.00 € 0.00 € 0.00 € 29.00 € 0.00 € 0.00 € 0.00 € 0.00 € -1.00 € 0.00 € 81.65 € 0.00 € 413.00 € 0.00 € 522.65 €
2026-01-21

Invoices (excluded from daily takings)

INVOICE-0027

INVOICE-0028

 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 € 121.00 € 0.00 € 256.00 €
2026-01-22
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 € 76.28 €
2026-01-23

Invoices (excluded from daily takings)

INVOICE-0029

INVOICE-0030

 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 158.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 37.00 € 0.00 € 195.00 €
2026-01-24

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 € 44.00 € 0.00 € 0.00 € 244.00 € 0.00 € 657.00 € 0.00 € 179.27 € 0.00 € 1,420.00 € 0.00 € 2,588.27 €
2026-01-25

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 € 411.00 € 0.00 € 320.00 € 0.00 € 98.45 € 0.00 € 779.00 € 0.00 € 1,608.45 €
2026-01-26
0.00 € 0.00 € 0.00 € 0.00 € 32.00 € 0.00 € 0.00 € 124.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 118.00 € 0.00 € 274.00 €
2026-01-27

Invoices (excluded from daily takings)

INVOICE-0046

INVOICE-0047

 0.00 € 0.00 € 0.00 € 0.00 € 185.00 € 75.00 € 0.00 € 278.00 € 0.00 € 392.00 € 44.00 € 63.71 € 0.00 € 774.00 € 0.00 € 1,811.71 €
2026-01-28
0.00 € 0.00 € 0.00 € 0.00 € 29.00 € 0.00 € 0.00 € 34.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 63.00 €
2026-01-29
0.00 € 0.00 € 0.00 € 0.00 € 29.00 € 0.00 € 0.00 € 68.00 € 0.00 € 148.00 € 0.00 € 0.00 € 0.00 € 427.00 € 0.00 € 672.00 €
2026-01-30
0.00 € 0.00 € 0.00 € 0.00 € 288.00 € 0.00 € 0.00 € 354.00 € 0.00 € 624.00 € 0.00 € 156.15 € 92.00 € 876.00 € 0.00 € 2,390.15 €
2026-01-31
0.00 € 0.00 € 0.00 € 0.00 € 26.00 € 0.00 € 0.00 € 111.00 € 0.00 € -3.00 € 0.00 € 43.49 € 0.00 € 642.26 € 0.00 € 819.75 €
Gross
34.00 € 55.42 € 44.00 € -3.00 € 1,125.35 € 149.00 € 259.00 € 3,386.00 € 1,091.00 € 3,039.00 € 2,245.00 € 1,874.49 € 454.00 € 19,168.64 € 7,519.41 € 40,441.32 €
Net
28.33 € 55.42 € 37.93 € -2.58 € 945.67 € 149.00 € 259.00 € 2,798.34 € 901.65 € 2,532.50 € 1,870.83 € 1,562.07 € 412.72 € 15,712.00 € 7,519.41 € 34,782.32 €
VAT
5.66 € 0.00 € 6.06 € -0.41 € 179.67 € 0.00 € 0.00 € 587.65 € 189.34 € 506.50 € 374.16 € 312.41 € 41.27 € 3,456.64 € 0.00 € 5,659.00 €
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