Your day-to-day operations
Useful records for ongoing allocation include shop statements, purchase receipts, inventory lists, import documents. Income and related spending need to remain identifiable by activity and period.
Retail, wholesale, online shops and import/export
Revenue and payments
Sales, returns and payment providers
Costs and cash flow
Goods, shipping and payment fees
Payroll, working time and expenses
Sales hours and seasonal support
Employment contracts, working time, leave, expenses and insurance records underpin clear payroll administration. Applicable employment terms and social insurance must be checked for each relationship.
VAT, tax and year-end accounts
VAT treatment depends on the service and tax status. Tax returns and year-end accounts require attention to legal form, records, accruals and cantonal rules. Check unusual cases before posting.
Avoid common mistakes
Overlooking returns and fees during reconciliation
How Verumo helps
We handle the agreed accounting, payroll and fiduciary work. Together we define which tasks remain in-house and which Verumo takes on.
Ready for the conversation.
Your document checklist
Clear records make it easier to discuss your needs.
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Frequently asked questions
Which records are needed to reconcile an online shop?
Collect sales, returns, payment provider statements and fee records. Compare these with bank payouts: the net amount received does not by itself represent total sales revenue.
How do we get started?
Contact us by phone or email. A short overview and any deadlines help us prepare for the first conversation.