Accounting for marketplace sellers in Almaty | Aksenta
Accounting for sellers

Accounting for marketplace sales

Accounting for commission and returns from platform reports, VAT-threshold monitoring, imports from China and the EAEU — with no tax surprises as turnover grows. Liability is fixed in the contract.

from ₸50,000 per month
for sellers on Kaspi, Wildberries, Ozon and other platforms

Tell us about your store — we'll propose a solution and calculate the exact price

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Book a free consultation: we'll review your platforms and turnover, answer your questions and propose a solution.

or calculate your rate yourself Cost calculator
19+years in the Almaty market
100+companies under service
90%of clients stay with us 5+ years
5.0 ★★★★★rating on 2GIS

What you get

Accounting from platform reports

Revenue, commission and returns — from the commission-agent reports, not "by what lands in the bank"

VAT monitoring

We watch your turnover and warn you in advance as you approach the VAT-registration threshold

Import and foreign trade

Imports from China and the EAEU, customs, forms 320.00 and 328.00, exchange-rate differences

Inventory accounting

Accounting by SKU and cost, the FBO and FBS models, stock reconciliation with the platform

We work with sellers on any platform:
  • Kaspi, Wildberries, Ozon, Halyk Market
  • sole proprietors on the simplified regime and LLPs on the standard regime
  • imports from China, Russia and EAEU countries
  • from first sales to your own warehouse and team
We understand the specifics

What we know about accounting for marketplace trade

Selling on marketplaces only looks simple from the outside. Inside there are commissions, withholdings, returns, delayed payouts and fast-growing turnover that quietly brings you to the VAT threshold. We know this machinery and keep the books so the numbers add up and the taxes hold no surprises.

01

Revenue is gross, not "what lands in the bank"

Income is recognized at the full sale amount per the marketplace report; the platform commission is an expense. That way the tax office sees the correct revenue, and you see your real margin.

02

VAT-threshold monitoring

Marketplace turnover grows in jumps. We track it on a cumulative basis and warn you in advance as you approach the 20,000 MCI threshold — so VAT registration happens on time, with no fines.

03

Returns and adjustments

Returns are routine on a marketplace. Each one adjusts revenue and stock. We reconcile the reports with the movement of money and goods so that income and taxes aren't overstated.

04

Imports from China and the EAEU

Imports from third countries mean customs and import VAT. From the EAEU — import VAT and forms 320.00 / 328.00. We handle currency transactions and exchange-rate differences on purchases.

05

Inventory: SKU, FBO and FBS

Dozens and hundreds of items, the platform warehouse (FBO) and your own warehouse (FBS). We keep accounts by SKU and cost and reconcile stock — profit per product is visible.

06

Acquiring and delayed payouts

The platform pays out net of commission and with a delay. We reconcile payouts against the reports and the bank so every transaction is recorded and confirmed.

Risk zones

Common seller mistakes — and how we close them

On marketplaces an accounting error doesn't surface right away, but as turnover grows it turns into large additional assessments. Here is what we fix most often.

Mistake

Income counted by bank receipts

Only the amount after commission is recorded — revenue is understated, and that's a direct risk of additional tax and a fine.

How we do it

Accounting from the commission-agent report

We recognize revenue at the full sale amount and post commission as an expense. Taxes are calculated on the correct base.

Mistake

Missed the VAT threshold

Turnover grew, the threshold was crossed, but VAT registration didn't happen on time — fines and backdated VAT assessments.

How we do it

Turnover monitoring

We track turnover on a cumulative basis and tell you in advance as you approach the threshold. VAT registration happens on time.

Mistake

A mess in inventory

Returns and purchases aren't reconciled, the platform-warehouse stock doesn't match — it's unclear what's in the black and what's in the red.

How we do it

Order in inventory accounting

We keep accounts by SKU and cost and reconcile FBO/FBS stock against the reports. The real profit per product is visible.

What's included

What seller accounting includes

We take on all of your e-commerce accounting — from parsing platform reports and inventory to taxes, imports and team payroll.

We parse the marketplace reports

  • We import and reconcile Kaspi, Wildberries and Ozon reports
  • Revenue, commissions, withholdings, returns and payouts are recorded correctly
  • We monitor discrepancies and platform underpayments
CommissionsReturnsPayoutsReconciliation
Accounting in cloud 1C

You can see your store's revenue, margin and taxes at any time

How to start

Switching to us is easier than it seems

We onboard your store at any stage — from first sales to large turnover with imports. We've refined the process so it needs minimal involvement from you — we'll do the rest.

  1. 1

    Request and consultation

    We review your platforms, turnover, imports and business form — sole proprietor or LLP. Free of charge.

  2. 2

    Contract in a single day

    We fix the price, the scope of work and our financial liability in the contract. No hidden extras.

  3. 3

    We take over the handover ourselves

    We collect the documents and database from the previous accountant, set up importing of platform reports and reconcile stock.

  4. 4

    You focus on sales

    We file reports, monitor the VAT threshold and keep inventory records — the numbers add up and taxes hold no surprises.

No obligation — just find out how we can help your store
Pricing

Cost calculator

The price depends on the volume of transactions and the number of platforms. No hidden charges.

Get a preliminary price in a few seconds. Choose the "Trade" activity type and, if you import, tick "Import/Export" — we'll confirm the exact rate for your store after a short conversation.

Ready to start?

Happy with the price? We'll sign the contract in a day.

Leave a request — we'll confirm the details of your platforms and send the contract within the day. If you have questions or a non-standard situation, we'll discuss it and refine the estimate.

Preliminary cost of accounting
for your store

per month, excl. VAT

Leave a request

Contract within one business day

Reviews

Real client reviews on 2GIS

FAQ

Frequently asked questions

If you didn't find your answer — message us on WhatsApp.

Income is recognized at the full sale amount to the customer (gross) per the marketplace report, while the commission withheld by the platform is recorded as an expense. A common seller mistake is to record only the amount received in the bank (net). That understates income and creates tax risks. We keep accounts from the commission-agent reports, so revenue and commission are recorded correctly.

VAT registration is mandatory once turnover exceeds the threshold (20,000 MCI per calendar year). Marketplace turnover grows fast and many sellers miss the crossover point — which risks fines. We track your turnover on a cumulative basis and warn you in advance as you approach the threshold.

Yes. Marketplaces have a high volume of returns, and each one adjusts revenue and inventory. We reconcile the platform reports with the movement of goods and money and record returns correctly, so income and taxes aren't overstated.

Yes. Imports from third countries mean customs clearance and import VAT. Imports from EAEU countries (Russia, Kyrgyzstan, etc.) mean import VAT and special reporting forms (320.00 and 328.00). We handle currency transactions and exchange-rate differences. We help you set up foreign-trade accounting with no surprises.

We keep inventory records by SKU and cost, account for the FBO and FBS models (marketplace warehouse and seller warehouse) and reconcile stock with the platform reports. This gives a real picture of profit per product and order in your inventory.

It depends on your turnover, VAT plans, imports and headcount. At the start, a sole proprietorship on the simplified regime suits many; but as turnover grows and you work with VAT, an LLP on the standard regime is often more advantageous. At a free consultation we'll suggest the best option for your plans.

Yes. Our financial liability is fixed in the contract. If an error is made through our fault, we compensate the damage caused, within the liability set out in the contract.

Contacts

How to find us

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