We’ve created some samples of the earnings summaries:
First of all, I’d like to thank you that you are so active on forum and you have such a great ideas how to help authors with this complicated matter.
This document should help a lot. If I could add something – maybe information about VAT collected for net sales? It would help my accountant to prove to our EU IRS that VAT is paid in one document, not on every invoice. It’s just an idea
Congratulations! Good luck to reach next level!
Well, it’s ok as an extra information about the customer, but… nothing more. Definitely it’s not an invoice and It’s not usable for tax purpose.
By the way… probably we should stay in main topic here:http://graphicriver.net/forums/thread/new-statements-invoices-february-1st-2015/159252?message_id=1204050&page=34#1204050
Ok, first invoice “as a seller” arrived. I decided to fill all necessary elements on my account settings and even with that, on my sellers invoice (why I’m not surprised?) there is no VAT information. Of course I don’t even want to talk about creating invoices without my permission and price system on that invoice …
Dear Collis, I understand that that law is absolutely uncomfortable for all of us, but hundreds of users here gave you quite clear suggestions about possible solutions. It won’t be so complicated or we’re missing something than please tell us the main reason why it looks so strange and all of us talking on this forum instead of creating new amazing files.
As few authors said – at the moment the only solution that I see is not worry about invoices generated automatically, but creating one payment information at the end of the month for an accountant.
I understand current law that we don’t even have to prove that VAT is paid, because it’s obligatory on your side, because as we all know… we are not the direct sellers
Maybe I’ll say something strange here, but I see it on the other side: we’re worrying about Envato and their potential problems with EU law, because creating TOS against our law can’t be legit.
I was thinking about single invoices for single sale. So for example “Sevenstyles” will obtain nearly 6.000 invoices for his acountant every month? Seriously?! And we should collect them for (as far as I remember 10 years?). I need to find new office with extra space…
In my opinion nothing unusual. Especially, when items are in different categories. Be pacient