With the Revenue account per country module you automatically keep your revenue separated by delivery country.
No more manual revenue allocation: everything is split automatically per country.

With the Revenue account per country module, orders are automatically booked to the correct general ledger account based on the delivery country.
This gives you instant insight into your revenue distribution per EU country, without having to filter, export or correct anything afterwards.
Based on the delivery address of a webshop order, the module automatically books the revenue of your orders to a country-specific general ledger account. You decide for each EU country which account number should be used, so your bookkeeping always matches the geographic origin of your revenue. That is not only useful for internal analyses, but also essential when filing correct VAT returns per country. Especially if you work with country-specific VAT rates or OSS returns.
The Revenue account per country module not only saves time, it also makes sure your financial administration links directly to your VAT reports per country.
Costs
The Revenue account per country module is available as an addition to your existing subscription. You pay a fixed amount per month for it.
€ 10,- / month
How do you activate the module?
You activate the Revenue account per country module entirely by yourself in a few simple steps.
- Choose settings in your control panel and click on the 'modules' tab
- Select the Revenue account per country module and enter your details.
- Save and the Revenue account per country module is automatically active.
Compatibility
The Revenue account per country module is available for connectors with AFAS, Exact Online and Twinfield.
When should you choose the
Revenue account per country module?
For example for reports, internal management or tax obligations.
In that case a separate revenue account per country is a logical fit for clear financial segmentation.
The module books it directly to the correct revenue account, without any extra manual work.
Please note: this module only works for 'Financial' and 'Invoices' customers. For 'Trade' customers it is not possible to pass on the general ledger account.