Hello everyone,<\/P>
I am a Pilates instructor. I organise my own classes, and people (private individuals) can make a purchase for a single session or a package of five sessions. These payments are made directly through the booking platform. Every week, I receive payment via Stripe for the amount of sessions I sold during that week. Stripe automatically deducts their platform fees here from the platform fee amount. I am not subject to VAT. Now I was wondering how best to process this in my accounts. The most practical thing would obviously be to fill in the weekly payment once a week as daily receipts. The platform fees have already been deducted from this amount.<\/P>
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Now I was wondering if this is correct? Because a customer can, for example, make purchases of a session on Monday, but then I have entered this income on Friday.
I also wondered how to deal with Stripe’s platform costs. I did not receive on an overview or invoice for these costs from them. Of course, I could ask them about this. <\/P>
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Thank you!<\/P><\/p>\n","protected":false},"template":"","class_list":["post-87796","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/87796","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen"}],"about":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/types\/communityvragen"}],"wp:attachment":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/media?parent=87796"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}