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TLDR: A SaaS income statement is essential for financial tracking and analysis, emphasizing the importance of using the accrual accounting method to accurately align income and expenses while detailing various revenue streams and operating costs. 1. 00:00 📊 A SaaS income statement is crucial for tracking income, expenses, taxes, and profits, and requires choosing between cash or accrual accounting methods. 2. 00:33 📊 Using the accrual basis for SaaS income statements aligns income and expenses in the same period, allowing for clearer financial insights through categorized revenue and expenses. 3. 01:20 💰 A SaaS income statement should detail recurring and non-recurring income, itemize operating expenses, and calculate profit by subtracting costs of goods sold and operating expenses from total income.

Important Update on Taxability Rules for Online Webinars and Training During our recent webinar, several questions arose regarding the taxability of online webinars and training sessions. We would like to clarify the applicable rules in Europe and other countries that have different regulations from the EU: Online Pre-Recorded Courses and Webinars: These should be treated as electronically supplied services, with VAT applied based on the location of the customer. In a B2B scenario, the reverse charge mechanism applies. Live Online Webinars and Training: For live events with a tutor or speaker, VAT is applicable where the event organizer is established, regardless of the location of the customer or speaker at the time of the event. Upcoming Changes (Effective January 1, 2025): Starting in 2025, the place of supply for live virtual events will change. VAT will be charged based on where the customer resides (for B2C) or is established (for B2B). Taxability in Other Countries: In countries like Australia, Norway, and Singapore, live online events are already considered electronically supplied services. The place of supply is where the customer is established or resides. For example, if a U.S.-based business organizes a live event and attendees are from the EU and Norway, sales to EU customers will be subject to VAT, while sales to Norwegian customers will incur Norwegian VAT. We encourage all online sellers to review these taxability rules to ensure compliance and avoid any potential issues. If you have further questions, please feel free to reach out!

$100 Dollar???😮

Thank you for the simple yet insightful video. I have a question about import duties. Are those taxes levied on the end customer or the importing organization?

Hi, I am an individual based in Spain. I would like to do (stationary products )Dropshipping. The producer is based in Us, and I am thinking of setting the customer profile also to US. What taxes do I have to pay? Thanks

😮😮😮

Excellent information and well explained!!! Thank you!!!

Is it normal to ask for VAT code but you have to Pay $100 dollars?

I can register vat from the United States since I am an Amazon seller with my corporation, can I do it to send product to Europe, thank you

What is you are a remote seller and do not have nexus?

So it’s canadaian dollars for the threshold not worldwide? All my income is from US sources except one company in Canada I do yoga/ meditation class to a corporate company online but only earn 6,000, they pay me in US dollars to my US bank account. I am non resident of Canada, so I don’t have to charge them gst? I am registered for normal gst but I moved to the US and became non resident, I don’t have sales in Canada over 30,000 just in the US please help, it’s so confusing

Ethiopia

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What would be awesome is if you guys can explain, VAT, government regulations around tax, supplier VAT and your own company's VAT put together explained, government tax returns and why the VAT number is important, Cost of goods sold how to add the percentages, after profit and before profit but overall great video!

Hi, One more thing, hopefully you can help. These are for the XFL, They are being printed in GA and shipped to TX, the XFL headquarters is in CT. I’m not registered to for resale in TX, GA or CT. Not sure how to handle this? Can you charge me GA or TX sales tax and I will be the end user? Thoughts? Thank you, Received the above from my client, can you guide me about this?

Do I need an Ein number to register a vat number?

This didn't answer the question of "how to register for a vat number" at all

🚨 New free resource: Try out our free GST Calculator and let us know what you think! Enter a location and see your product's tax rate, amount, and final price. quaderno.io/gst-calculator

Hey does the united state rule works also with Canada 🇨🇦 ?

I am looking forward to using this software to save myself some tax stress. 😃

Is there a phone support number?

Yes more videos, please. Thanks.

Will you be adding 2022 relevant updated UA-cam videos for visual learners?

Can a seller give the accountant, whether Quaderno or their own CPA a unique login in that only takes them to the reports section, while not allowing access to other areas of the dashboard?

If I go over the subscription transactions in a given month, will I receive an email stating I need to upgrade to the next subscription level, or will Querderno send me an invoice to make the adjusted payment to cover the upgrading of the subscription or would a seller be charged an overage fee?

🚨 As of July 1, 2021, the EU Mini One-Stop Shop (MOSS) is now called the One-Stop Shop (OSS). All of the processes and tax policies remain the same.

As of July 1, 2021, the EU Mini One-Stop Shop (MOSS) is now called the One-Stop Shop (OSS). All of the processes and tax policies remain the same.

I don't use WooCommerce.. What other integrations do you work with

Connection possible to EDD (Easy Digital Downloads) ? :) Thanks a lot

If you are unable to sell anything in a timely manner Amazon dumps you. Plain english.

Hello, quaderno is in charge of creating a report of the taxes to the countries I have sold to, and I have a doubt, doesn't the app have an option for those taxes to be paid? For example, if the report shows me that I have to pay 300 euros of VAT, can I tell the app to withdraw that money and take care of paying it for me to the corresponding country?

What about Etsy

Hi guys. With this platform I can download previous order invoices or I just can get the invoices from orders made after install it? Thanks!

Trying to contact you via email but your website does not display your email address. These days, the "mailto" option does not work because it's 2021 and we're not using outlook on our desktops.... so when I click on the 'send email' it doesn't open email on my mac

Ponerle subtítulos en Español por favor

May I know which application you used to make this kind of video?

Sorry guys, why would I watch a video when I have to read the text anyway?

Cool

Not working. And I upgraded to business plan.

Hi there, if you offer a digital service with support, you do not need to charge the customer´s tax but the seller´s, can you change this setting? Thanks

Hello If I am an individual based in the EU and I would like to do dropshipping in the EU do I have to pay VAT if the supplier in the EU or outside EU, also do I have to charge the customer the VAT?

Mississippi is MS not MI, but this is a very good and informative video

Well its fun to put a tax on something that technically doesn't exist.. Fuck the state of Ohio.

Great video. We do $2 million per month on Amazon and our CPA loves us come tax time. Definitely dont recommend doing your taxes yourself. Hire a professional. 🙏🔥

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