eBay order and payment data are retrieved fully automatically via API. The connection to eBay is set up in no time at all. Click on "Log in to eBay" in AccountOne and follow the instructions. Click here for detailed instructions: Ebayexport guide
Each eBay order is independently assessed in detail for VAT purposes. In this way, we ensure that the revenue postings 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 out payments and charges and also creates postings for accounting from them. In addition, a payment movement is assigned to each individual revenue entry in accounting.
eBay orders are booked using the individual booking procedure - so each order receives at least one booking line. In the event that there are different tax situations, the posting can be split in order to display mixed tax rates.
The eBay payments are treated as a fictitious bank account in accounting. This is the only way that the 100%ig tax consultancy can be sure that all transactions have been posted without exception.
AccountOne provides a DATEV-compatible CSV record for the eBay orders and payments 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.
You therefore do not have to create an ASCII import, but can use the DATEV board tools to read in the data. This prevents errors during import.