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External sales
Transactions XLS

Daily Takings Tutorial Invoices Excluded




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
SALE
OSS DE
VAT Rate 19.0%
eBay
REFUND
OSS DE
VAT Rate 19.0%
eBay
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
OSS HU
VAT Rate 27.0%
WooCommerce
SALE
OSS IT
VAT Rate 4.0%
WooCommerce
SALE
Jurisdiction IT
VAT Rate 10.0%
Amazon
SALE
OSS IT
VAT Rate 10.0%
WooCommerce
SALE
Jurisdiction IT
VAT Rate 22.0%
Amazon
REFUND
Jurisdiction IT
VAT Rate 22.0%
Amazon
SALE
Jurisdiction IT
VAT Rate 22.0%
eBay
REFUND
Jurisdiction IT
VAT Rate 22.0%
eBay
SALE
OSS IT
VAT Rate 22.0%
WooCommerce
SALE
Jurisdiction US
Tax remit. by Market
Amazon
SALE


Daily
Total
2026-04-01

Invoices (excluded from daily takings)

CN-OSS-0028

INV-OSS-0187

INV-OSS-0188

INV-OSS-0189

INV-OSS-0190

INV-OSS-0191

INV-OSS-0192

INV-OSS-0193

INV-OSS-0194

INV-OSS-0195

INV-OSS-0196

INV-OSS-0197

INV-OSS-0198

INV-OSS-0199

INV-OSS-0200

INV-OSS-0201

INV-OSS-0202

INV-OSS-0203

 0.00 € 18.10 € 0.00 € 0.00 € 0.00 € 0.00 € 165.00 € 0.00 € 0.00 € 0.00 € 388.00 € -2.00 € 486.00 € 0.00 € 0.00 € -3.00 € 1,458.00 € 389.46 € 0.00 € 0.00 € 92.00 € 0.00 € -15.00 € 2,472.00 € 0.00 € 93.15 € 0.00 € 1,031.54 € 6,573.25 €
2026-04-02
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 € 39.00 € 0.00 € 0.00 € 0.00 € 80.33 € 0.00 € 547.68 € 667.01 €
2026-04-03
0.00 € 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 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € -68.24 € 93.15 € 0.00 € 470.07 € 426.74 €
2026-04-04

Invoices (excluded from daily takings)

INV-OSS-0204

 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 113.99 € 0.00 € 0.00 € -3.00 € 34.00 € 0.00 € 163.00 € 0.00 € 0.00 € 0.00 € 216.00 € 161.29 € 0.00 € 0.00 € 0.00 € 0.00 € -3.00 € 426.00 € 0.00 € 657.94 € 0.00 € 685.80 € 2,452.02 €
2026-04-05

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 € 0.00 € 0.00 € -2.00 € 93.00 € 0.00 € 132.00 € 0.00 € 0.00 € -2.00 € 187.00 € 103.79 € 0.00 € 0.00 € 44.00 € 0.00 € 0.00 € 553.00 € 0.00 € 475.79 € 0.00 € 492.17 € 2,076.75 €
2026-04-06

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 € 0.00 € 0.00 € 37.00 € 0.00 € 136.00 € 0.00 € 159.00 € 0.00 € 0.00 € 0.00 € 139.00 € 132.82 € 0.00 € 499.00 € 0.00 € 0.00 € -3.00 € 411.00 € 0.00 € 247.00 € 3.99 € 668.91 € 2,430.72 €
2026-04-07

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 € 0.00 € 68.00 € 0.00 € 134.00 € 0.00 € 0.00 € -4.00 € 188.00 € 158.79 € 0.00 € 66.39 € 50.00 € 0.00 € -2.00 € 309.00 € 0.00 € 837.90 € 0.00 € 563.24 € 2,369.32 €
2026-04-08

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 € 0.00 € 68.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 63.99 € 0.00 € 19.00 € 0.00 € 0.00 € 0.00 € 1,001.40 € 30.33 € 551.62 € 1,734.34 €
2026-04-09

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 € 373.60 € 0.00 € 0.00 € 0.00 € 73.00 € 0.00 € 29.00 € 0.00 € 49.00 € 0.00 € 29.00 € 72.39 € 95.49 € 0.00 € 0.00 € 0.00 € 0.00 € 177.00 € 0.00 € 150.95 € 0.00 € 406.31 € 1,455.74 €
2026-04-10

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 € 0.00 € 37.00 € 0.00 € 141.00 € 0.00 € 149.00 € 0.00 € 0.00 € 0.00 € 394.00 € 154.66 € 0.00 € 15.80 € 136.00 € 20.49 € 0.00 € 320.00 € 0.00 € 885.50 € 0.00 € 611.33 € 2,883.24 €
2026-04-11

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 € 0.00 € 74.00 € 0.00 € 34.00 € 0.00 € 57.00 € 0.00 € 39.00 € -3.00 € 239.00 € 43.89 € 0.00 € 0.00 € 44.00 € 0.00 € 0.00 € 636.00 € 0.00 € 565.49 € 0.00 € 546.66 € 2,276.04 €
2026-04-12

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 € 0.00 € 37.00 € 0.00 € 102.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 122.00 € 0.00 € 0.00 € 11.49 € 0.00 € 9.50 € 0.00 € 667.00 € 0.00 € 465.90 € 0.00 € 747.63 € 2,162.52 €
2026-04-13

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 € 0.00 € -3.00 € 106.00 € 0.00 € 74.00 € 0.00 € 39.00 € -3.00 € 0.00 € 38.10 € 0.00 € 0.00 € 0.00 € 0.00 € -4.00 € 280.00 € 0.00 € 454.03 € 0.00 € 740.92 € 1,759.01 €
2026-04-14

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 € 0.00 € 74.00 € 0.00 € 73.00 € 0.00 € 68.00 € 0.00 € 0.00 € 0.00 € 144.00 € 73.17 € 0.00 € 0.00 € 0.00 € 100.00 € -2.00 € 209.00 € 0.00 € 362.25 € 26.94 € 487.07 € 1,615.43 €
2026-04-15
0.00 € 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 € 0.00 € 0.00 € 0.00 € 154.00 € 0.00 € 0.00 € 250.00 €
2026-04-16
34.00 € 0.00 € 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 € 0.00 € 0.00 € 0.00 € 358.00 € 0.00 € 0.00 € 0.00 € 0.00 € 672.22 €
2026-04-17

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 € 0.00 € 0.00 € 0.00 € -2.00 € 0.00 € 0.00 € 34.00 € 0.00 € 346.00 € 87.54 € 0.00 € 0.00 € 0.00 € 0.00 € -4.00 € 763.00 € 0.00 € 0.00 € 0.00 € 0.00 € 1,265.54 €
2026-04-18

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 € 0.00 € 136.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 176.00 € 29.00 € 0.00 € 0.00 € 88.00 € 0.00 € -2.00 € 622.00 € 0.00 € 0.00 € 0.00 € 0.00 € 1,049.00 €
2026-04-19
0.00 € 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 € 0.00 € 0.00 € 0.00 € 835.00 € 0.00 € 0.00 € 0.00 € 0.00 € 1,388.00 €
2026-04-20

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 € 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 € 0.00 € 0.00 € 0.00 € -3.00 € 655.00 € 0.00 € 0.00 € 0.00 € 0.00 € 1,231.83 €
2026-04-21

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 € 0.00 € 0.00 € 0.00 € 0.00 € -1.00 € 0.00 € 0.00 € 0.00 € 81.65 € 0.00 € 0.00 € 0.00 € 0.00 € -5.00 € 418.00 € 0.00 € 0.00 € 0.00 € 0.00 € 522.65 €
2026-04-22

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 € 0.00 € 135.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 121.00 € 0.00 € 0.00 € 0.00 € 0.00 € 256.00 €
2026-04-23
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 € 76.28 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 76.28 €
2026-04-24

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 € 0.00 € -3.00 € 161.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € -2.00 € 39.00 € 0.00 € 0.00 € 0.00 € 0.00 € 195.00 €
2026-04-25

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 € 0.00 € 0.00 € -3.00 € 247.00 € 0.00 € 0.00 € 0.00 € 657.00 € 0.00 € 0.00 € 179.27 € 0.00 € 0.00 € 0.00 € 0.00 € -8.00 € 1,428.00 € 0.00 € 0.00 € 0.00 € 0.00 € 2,588.27 €
2026-04-26

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 € 0.00 € 411.00 € 0.00 € 0.00 € -2.00 € 322.00 € 0.00 € 0.00 € 98.45 € 0.00 € 0.00 € 0.00 € 0.00 € -2.00 € 781.00 € 0.00 € 0.00 € 0.00 € 0.00 € 1,608.45 €
2026-04-27
0.00 € 0.00 € 0.00 € 0.00 € 32.00 € 0.00 € 0.00 € 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 € 0.00 € 0.00 € 0.00 € 118.00 € 0.00 € 0.00 € 0.00 € 0.00 € 274.00 €
2026-04-28

Invoices (excluded from daily takings)

INVOICE-0046

INVOICE-0047

 0.00 € 0.00 € 0.00 € 0.00 € 185.00 € 0.00 € 0.00 € 75.00 € 0.00 € 0.00 € 278.00 € 0.00 € 0.00 € -3.00 € 395.00 € 0.00 € 44.00 € 63.71 € 0.00 € 0.00 € 0.00 € 0.00 € -11.00 € 785.00 € 0.00 € 0.00 € 0.00 € 0.00 € 1,811.71 €
2026-04-29
0.00 € 0.00 € 0.00 € 0.00 € 29.00 € 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 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 0.00 € 63.00 €
2026-04-30
0.00 € 0.00 € 0.00 € 0.00 € 29.00 € 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 € 0.00 € 0.00 € 0.00 € 0.00 € 427.00 € 0.00 € 0.00 € 0.00 € 0.00 € 672.00 €
Gross
34.00 € 73.52 € 44.00 € -3.00 € 392.00 € -68.24 € 652.59 € 149.00 € 259.00 € -18.00 € 3,327.00 € -4.00 € 1,579.00 € -6.00 € 2,424.00 € -15.00 € 3,715.00 € 2,064.31 € 95.49 € 656.67 € 454.00 € 187.99 € -66.00 € 13,810.00 € -68.24 € 6,524.78 € 61.26 € 8,550.94 € 44,806.08 €
Net
28.33 € 73.52 € 37.93 € -2.58 € 329.41 € -57.34 € 548.39 € 149.00 € 259.00 € -14.87 € 2,749.58 € -3.30 € 1,304.95 € -5.00 € 2,020.00 € -12.50 € 3,095.83 € 1,720.25 € 75.18 € 631.41 € 412.72 € 170.90 € -54.09 € 11,319.67 € -55.93 € 5,348.18 € 50.21 € 8,550.94 € 38,669.83 €
VAT
5.66 € 0.00 € 6.06 € -0.41 € 62.58 € -10.89 € 104.19 € 0.00 € 0.00 € -3.12 € 577.41 € -0.69 € 274.04 € -1.00 € 404.00 € -2.50 € 619.16 € 344.05 € 20.30 € 25.25 € 41.27 € 17.09 € -11.90 € 2,490.32 € -12.30 € 1,176.59 € 11.04 € 0.00 € 6,136.25 €
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