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External sales
Transactions XLS

Daily Takings Tutorial Invoices Excluded



Date
Jurisdiction IT
VAT Rate 22.0%
Amazon
Jurisdiction IT
VAT Rate 22.0%
eBay
Jurisdiction IT
VAT Rate 10.0%
Amazon
OSS AT
VAT Rate 20.0%
Amazon
Jurisdiction DE
VAT Rate 16.0%
Amazon
OSS DE
VAT Rate 19.0%
Amazon
OSS DE
VAT Rate 16.0%
Amazon
OSS DE
VAT Rate 7.0%
Amazon
Jurisdiction ES
VAT Rate 21.0%
Amazon
Jurisdiction ES
VAT Rate 0.0%
Amazon
OSS ES
VAT Rate 21.0%
Amazon
OSS ES
VAT Rate 0.0%
Amazon
Jurisdiction FR
VAT Rate 20.0%
Amazon
Jurisdiction FR
VAT Rate 10.0%
Amazon
OSS FR
VAT Rate 20.0%
Amazon
Jurisdiction GB
VAT Rate 20.0%
Amazon
Jurisdiction US
Tax remit. by Market
Amazon

Daily
Total
2025-04-01

Invoices (excluded from daily takings)

CN-OSS-0033

DDT 1151/24

INV-OSS-0233

INV-OSS-0234

INV-OSS-0235

 207.00 € 362.25 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 73.00 € 0.00 € 68.00 € 74.00 € 0.00 € 0.00 € 144.00 € 73.17 € 487.07 € 1,488.49 €
2025-04-02
0.00 € 154.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 33.00 € 0.00 € 29.00 € 0.00 € 0.00 € 34.00 € 0.00 € 0.00 € 0.00 € 250.00 €
2025-04-03
358.00 € 0.00 € 0.00 € 34.00 € 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 € 672.22 €
2025-04-04

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

 759.00 € 0.00 € 0.00 € 0.00 € 0.00 € 44.00 € -3.00 € 0.00 € 0.00 € 0.00 € -2.00 € 0.00 € 0.00 € 34.00 € 346.00 € 87.54 € 0.00 € 1,265.54 €
2025-04-05

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

 620.00 € 0.00 € 88.00 € 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 € 0.00 € 1,049.00 €
2025-04-06
835.00 € 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 € 1,388.00 €
2025-04-07

Invoices (excluded from daily takings)

CR-NOTE-0001

INV-OSS-0254

INVOICE-0022

INVOICE-0023

INVOICE-0024

 652.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 112.00 € 74.00 € 0.00 € 0.00 € 312.00 € 0.00 € 0.00 € 81.83 € 0.00 € 1,231.83 €
2025-04-08

Invoices (excluded from daily takings)

INVOICE-0025

 413.00 € 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 € 81.65 € 0.00 € 522.65 €
2025-04-09

Invoices (excluded from daily takings)

INVOICE-0027

INVOICE-0028

 121.00 € 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 € 256.00 €
2025-04-10
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 € 76.28 €
2025-04-11

Invoices (excluded from daily takings)

INVOICE-0029

INVOICE-0030

 37.00 € 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 € 0.00 € 0.00 € 0.00 € 195.00 €
2025-04-12

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

INVOICE-0038

 1,420.00 € 0.00 € 0.00 € 0.00 € 44.00 € 0.00 € 0.00 € 0.00 € 244.00 € 0.00 € 0.00 € 0.00 € 657.00 € 0.00 € 0.00 € 179.27 € 0.00 € 2,544.27 €
2025-04-13

Invoices (excluded from daily takings)

INVOICE-0040

INVOICE-0041

INVOICE-0042

INVOICE-0043

INVOICE-0044

 779.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 411.00 € 0.00 € 0.00 € 0.00 € 286.00 € 34.00 € 0.00 € 98.45 € 0.00 € 1,608.45 €
2025-04-14
118.00 € 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 € 0.00 € 0.00 € 0.00 € 274.00 €
2025-04-15

Invoices (excluded from daily takings)

INVOICE-0046

INVOICE-0047

INVOICE-0048

INVOICE-0049

INVOICE-0050

INVOICE-0051

 774.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 37.00 € 278.00 € 75.00 € 0.00 € 0.00 € 392.00 € 0.00 € 44.00 € 63.71 € 0.00 € 1,663.71 €
2025-04-16

Invoices (excluded from daily takings)

INVOICE-0053

 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 34.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 34.00 €
2025-04-17

Invoices (excluded from daily takings)

INVOICE-0054

 427.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 68.00 € 0.00 € 0.00 € 0.00 € 148.00 € 0.00 € 0.00 € 0.00 € 0.00 € 643.00 €
2025-04-18

Invoices (excluded from daily takings)

INV-OSS-0255

INV-OSS-0256

INV-OSS-0257

INVOICE-0055

INVOICE-0056

 876.00 € 0.00 € 92.00 € 0.00 € 0.00 € 87.00 € 0.00 € 37.00 € 354.00 € 0.00 € 0.00 € 0.00 € 624.00 € 0.00 € 0.00 € 156.15 € 0.00 € 2,226.15 €
2025-04-19
642.26 € 0.00 € 0.00 € 0.00 € 0.00 € 29.00 € 0.00 € -3.00 € 111.00 € 0.00 € 0.00 € 0.00 € -3.00 € 0.00 € 0.00 € 43.49 € 0.00 € 819.75 €
2025-04-20

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 €
2025-04-21
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 €
2025-04-22
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 €
2025-04-23
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 €
2025-04-24
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 €
2025-04-25
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 €
2025-04-26
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 €
2025-04-27
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 €
2025-04-28
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 €
2025-04-29
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 €
2025-04-30
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 €
Gross
9,038.26 € 516.25 € 180.00 € 34.00 € 44.00 € 221.00 € -3.00 € 71.00 € 2,539.00 € 149.00 € 194.00 € 74.00 € 2,810.00 € 102.00 € 743.00 € 1,008.76 € 487.07 € 18,208.34 €
Net
7,408.40 € 423.15 € 163.63 € 28.33 € 37.93 € 185.71 € -2.58 € 66.35 € 2,098.34 € 149.00 € 160.33 € 74.00 € 2,341.66 € 92.72 € 619.16 € 840.63 € 487.07 € 15,173.89 €
VAT
1,629.85 € 93.09 € 16.36 € 5.66 € 6.06 € 35.28 € -0.41 € 4.64 € 440.65 € 0.00 € 33.66 € 0.00 € 468.33 € 9.27 € 123.83 € 168.12 € 0.00 € 3,034.45 €