AccountOne retrieves all relevant data directly from your Amazon account via API - fully automatically, securely and without any manual intermediate steps. It takes just a few minutes to set up: as a certified Amazon partner, you can find us directly in the Seller Central app store: App entry. Simply click on "Authorize" and follow the instructions - done! Here you will find step-by-step instructions for the connection.
AccountOne evaluates every Amazon order automatically and in detail according to VAT regulations. This ensures that all revenues arrive correctly in the accounting department. We transfer the revenue using the individual booking procedure. This means that each order also receives its own booking in the accounting department.
In addition, AccountOne reads the payment reports (settlements) from Amazon and creates suitable postings from them. In this way, each individual revenue posting is linked to the associated payment. Amazon fees are also posted in this process.
Amazon orders are posted using the individual posting method - each order receives at least one posting line. If there are different tax situations, the posting may be split in order to map mixed tax rates.
The payout reports from Amazon are treated like a fictitious bank account in accounting. Only in this way can the tax consultant for 100% be sure that all transactions have been posted without exception.
AccountOne provides a DATEV-compatible CSV file for the orders and payments from Amazon every month. This is regularly checked with the DATEV checking tools and guarantees a smooth import to DATEV. In addition, our export to DATEV is batch processable.
This means that no ASCII import has to be created manually in the law firm; instead, the DATEV board tools can be used to import the data. This prevents errors during import and guarantees a smooth process.
