For each Etsy order, AccountOne carries out a separate, detailed VAT assessment. This ensures that the revenue postings arrive correctly in the accounting department. We transfer the revenue using the individual booking procedure, so that each order receives its own booking in the accounting department.
AccountOne also retrieves the payments and fees from Etsy and creates postings for accounting. As a result, a payment transaction can be assigned to each individual revenue posting in accounting.
Etsy 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 display mixed tax rates.
AccountOne provides a DATEV-compatible CSV record for orders, payments and fees from Etsy 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.
