It depends on how your bookkeeping is organized: by cash system or by invoicing system. If you use the cash accounting system, all you have to do in your administration is to state what you get paid by PayPro. Because PayPro is a registered payment service provider, it is sufficient to account for your income with the transaction overview that you can download in "My Transactions". 

If you as a seller use the invoicing system then you have to account your turnover with the sales invoices you receive from PayPro. For each sale, an invoice is sent for the sales amount and the transaction costs. 

You can also enable the "VAT Accounting & Reporting" module at any time. PayPro's VAT module gives a clear overview of the VAT to be paid and reclaimed by you in the way that the Tax and Customs Administration shows you.

More help needed?
Whenever you still have any difficulties or questions feel free to start a chat (right blue button) or contact us at support@paypro.nl.

Did this answer your question?