Marketplaces & platforms

Platform fees and reverse charge

Treat foreign platform commissions as a separate incoming service.

A platform fee should normally be recorded as a separate service from the platform operator, not netted against the customer sale. For cross-border B2B, the customer may account under reverse charge.

Invoice review

Supplier entity, contracting company, VAT ID, service period, fee type and stated tax must be checked. Platforms may use different entities for different products.

Accounting and reconciliation

Fee, related tax, payout and customer sale are separate records linked through settlement ID or period.

VAT already charged

If local VAT is stated, Dynafis must not remove it automatically. Registration, recipient and correction route require review first.