We bundle all income from the month, i.e. orders you have sent yourself and those sent with Logistics via bol.com, into one clear invoice: the Sales Invoice. This adds up all revenues minus all expenses, such as pick and pack and stock costs. Returns are settled in the period in which the return takes place.
You will find it in your seller dashboard below the ‘Financiën’ tab.
The Sales Invoice is available on the 1st day of the following month. Using the ‘Download factuur’ button, you can download a summary of income and expenses for the previous month. You can view the details of this income and expenditure via the invoice specification. You can download the invoice specification via the dropdown button.
This gives you daily insight into your stock, orders and returns. This report is generated once a day and can be downloaded up to 28 days back; in this report you can see data up to 14 days back.
This can be found in your seller dashboard below ‘Artikelen’ – ‘Logistiek via bol.com’ – ‘Mijn Logistiek via bol.com dagrapportage’
This tab explains the Logistics via bol.com daily report. On the right-hand side, you will find a link to a relevant article for each field.
Within this tab, the leftmost columns describe your product information, the middle columns are about yesterday’s overview and the right-hand columns about the past 14 days. The notes tab contains a short description for each column.
Within this tab, you can read the details per item. The leftmost columns show the product information per item and the right-hand columns the details in terms of number of items ordered per day, sales in EUR per day and number of items returned.
VAT across the border
Cross-border sales are subject to different VAT rules (called ‘intra-community supplies‘) in relation to sales to business customers and ‘distance sales’ in relation to sales to private customers.
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