Afas-Exact-Twinfield

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.

module omzetrekening per land exactonline afas twinfield

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. 

contact-icon 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

contact-icon How do you activate the module?

You activate the Revenue account per country module entirely by yourself in a few simple steps.

  1. Choose settings in your control panel and click on the 'modules' tab
  2. Select the Revenue account per country module and enter your details.
  3. Save and the Revenue account per country module is automatically active.

contact-icon Compatibility

The Revenue account per country module is available for connectors with AFAS, Exact Online and Twinfield.

Afas-Exact-Twinfield

When should you choose the
Revenue account per country module?

You sell to multiple EU countries and want to separate your revenue per country.

For example for reports, internal management or tax obligations.

You work with country-specific VAT codes.

In that case a separate revenue account per country is a logical fit for clear financial segmentation.

You do not want to spend time filtering and correcting revenue data afterwards.

The module books it directly to the correct revenue account, without any extra manual work.

You use an accounting system in which you can set a separate revenue account per invoice/order.

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. 

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