Entering a sales invoice from bol.com in Dexxter

Is it an invoice for purchases you made at bol.com? Then you enter this under Expenses.

Learning Center> search for European purchase invoice. There is a video from Dexxter stated.

If it concerns selling you did via Bol.com, you will need to create an invoice yourself under Income:

https://dexxter.be/btw-verleggen-wat-betekent-btw-verlegd/</

Dear

This concerns the sales I make via bol.com. I received a sales invoice from bol.com for this. This sales invoice states all sales (income), but also the expenses (contribution for shipping and return labels and commission). I use that sales invoice to record the expenses (with vAT reverse-charged), so that's not a problem. But I also use it for the sales. These are also listed on the invoice as vAT reverse-charged. Should I just record them as vAT reverse-charged? I sell to Dutch and Belgian customers via bol.com. Hence my question.I have no experience with selling via bol.com. Normally, as a self-employed person, you have to draw up your own sales invoices. I suspect that the document Bol sends you is not really an invoice but a kind of statement. I would draw up sales invoices via Dexxter, for which you can use the details from the Bol.com document. Hi, have you figured out here yet? I'm encountering the same issue for the first time.

No, actually, I haven't figured it out yet. I enter the invoices as I receive them from bol.com. So far, I haven't received any remark from the vAT authorities.

No, I've figured it all out. So you have to enter the invoices from Bol as an expense (cost) twice: once for the postage stamp and then again for the commission amount. You have to enter the income separately from the invoice you receive from Bol, because this is not a sales invoice. For each payment, I take the document you receive from them with all the details. I create an invoice for CUSTOMERS BELGIUM with the total amount and an invoice for CUSTOMERS NETHERLANDS with the total amount of sales I made to the Netherlands. I hope that's clear? :) So, suppose you sell for €2,000, of which €400 is to Belgian customers and €1,600 is to Dutch customers. Do you then book €330.58 excl. VAT + €69.42 in VAT to be paid, i.e. €400 incl. VAT, and the same for the Netherlands? In other words, €1,322.3 excl. VAT + €277.69 VAT to be paid, and therefore €1,600 incl. VAT. Or do you record it differently for Dutch customers? Thanks in advance for your help!

Hi, I also sell through bol.com. When you sell a product, do you record it as a daily receipt at the correct sales price?
And if you receive an invoice with the commission and costs from bol.com, what do you enter it under?

Cheers!