Your METRO and Makro sales in your books, automatically
METRO Markets is METRO's online marketplace. In the Netherlands it goes by the name Makro: buyers order on makro.nl, while you manage your listings in METRO Seller Office. One thing works differently here than on bol.com: METRO issues the buyer's invoice itself, in your name and with your VAT number. That is why slimzaak never sends the buyer a second invoice. You choose how a METRO sale gets into your books: as an invoice of your own, in your own number series and sent nowhere, or as METRO's document under METRO's number.
Orders and METRO's own invoices come in; slimzaak books them.
METRO / Makro → slimzaak → VAT
- 01
Orders
Every Makro order in slimzaak without lifting a finger
You connect your METRO seller account using the API keys from Seller Office. From then on, slimzaak pulls in your orders by itself, with products, amounts and VAT. Whether a buyer orders through makro.nl or another METRO channel, everything arrives through the same connection and sits in slimzaak next to the sales from your other channels. No more copying figures over from Seller Office.
- Connected with the API keys from your METRO Seller Office
- Orders from makro.nl and the other METRO channels through one connection
- Products, amounts and VAT taken over for each order
- Side by side with your other sales channels in one overview
- 02
Invoices
METRO invoices the buyer, you choose what goes into your books
On bol.com and most Mirakl marketplaces, slimzaak creates the invoice for the buyer. Not on METRO: METRO drafts an invoice for every order itself, carrying your company name and VAT number but numbered in METRO's own series, and hands it to the buyer. What slimzaak does is up to you, per store. By default, slimzaak creates an invoice in your own number series when the order ships, only for your records and, if you connect it, for Moneybird. That invoice does not go to the buyer or to METRO. If you would rather have METRO's own document in your books, switch the setting to 'The marketplace': slimzaak then fetches METRO's invoice, books it under METRO's number and creates no invoice of its own. You cannot have both, because one sale would then appear twice in your revenue. A return is followed by a credit note: your own, or METRO's if you take over their documents.
- The buyer only receives METRO's invoice
- By default: an invoice of your own for your books and Moneybird, sent nowhere
- Or: METRO's invoice, booked under METRO's number
- Never both, so no double revenue
- 03
Bookkeeping
METRO revenue and VAT that add up in your books
Whichever of the two you choose, every METRO sale appears once in your records. Revenue from METRO counts towards your reports, the VAT on every sale appears in your VAT overview, and all of it goes along in the export to your accounting package or your accountant. If you choose your own invoice, a sale in your books carries a different number from the invoice the buyer received from METRO; agree with your accountant how to link the two. At the end of the quarter, there is no need to download invoices from Seller Office and check them one by one.
- METRO revenue included in your reports
- VAT per METRO sale in your VAT overview
- Included in the export to your bookkeeping
Bestelling #10428
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apr–jun46%
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34%
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20%
Amazon
Frequently asked questions
What is the difference between METRO Markets and Makro Marketplace?
Does slimzaak create invoices for my METRO orders?
How do I connect my METRO account to slimzaak?
Which METRO documents does slimzaak retrieve?
Does METRO report my sales to the tax authorities?
What does slimzaak cost for METRO sellers?
Bring your METRO and Makro sales into your books
Connect your METRO seller account and your Makro orders will show up in slimzaak and in your bookkeeping by themselves from now on.
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