Accounting for e-commerce and marketplaces
Reconcile online sales with invoices, platform deductions, stock and the amounts actually received. Your Brazilian accounting needs a view of the complete transaction.
Request a proposalWhat the engagement covers
- Compare orders, cancellations, returns and marketplace settlement statements with invoicing and bank receipts.
- Distinguish gross sales from fees, freight, discounts and other deductions rather than recording only the net deposit as revenue.
- Organize stock, purchases, product classification and the state-tax information relevant to the agreed scope.
- Prepare accounting and tax reporting with a document calendar for each sales channel. Returns, interstate operations and special treatment require the facts and product information to be checked.
From contact to delivery
1.
Explain the need
Choose the service and a return channel. You can indicate your preferred language; technical-service availability is confirmed before engagement.
2.
Agree the scope
The proposal identifies deliverables, periods, documents, each party’s responsibilities and fees. Studies, implementation and recurring work are distinguished.
3.
Organize the work
After engagement, document channels, individual access and the delivery calendar are agreed. Do not send credentials or sensitive documents in the commercial form.
Scope, fees and responsibilities are agreed before technical work begins. These services concern Brazilian obligations. Requirements in another jurisdiction need professionals qualified there.
Service proposal
What do you need in Brazil?
Tell us which service you need and how to contact you. We will confirm scope, fees and the language available for your engagement.
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