Direct invoices
You invoice companies directly. Accounting follows the customer, country, VAT ID, settlement and any §7a obligations.
FOR SAAS COMPANIES IN SLOVAKIA
Accounting for SaaS companies in Slovakia. We connect subscriptions through Stripe, a Merchant of Record or app stores with documents, the bank, VAT and OSS — for a fixed monthly fee with no per-transaction charges.
ONE PRODUCT, DIFFERENT FLOWS
It matters who sells to the customer, who receives the payment, and which documents, reports and tax obligations follow.
You invoice companies directly. Accounting follows the customer, country, VAT ID, settlement and any §7a obligations.
Every sale remains your transaction. Payments, fees, refunds, chargebacks and payouts must form one traceable financial flow.
Polar, Paddle or Lemon Squeezy sells to the customer in its own name. Your books follow the platform relationship and settlement, not an invoice for every order.
Thousands of purchases and subscriptions become monthly reports, adjustments and payouts that we connect to the bank and Slovak accounting.
THE FULL FINANCIAL FLOW
With your own PSP, the bank payout rarely equals revenue for the period. Accounting must separate sales, fees, refunds, chargebacks and transfers between the payment system and the bank.
Merchant of Record and app stores create a different flow. We map each payment model separately instead of treating every platform as ordinary bank income.
THE MONTHLY ROUTINE
We process subscription exports, financial reports, payout statements and other source material for the platform you use.
Customer invoices, platform documents and settlements are connected to the payments they explain.
PSP fees, refunds and chargebacks are recorded separately from the underlying revenue.
Each payout is linked to the report or transactions that created it and reconciled with the bank account.
For direct sales we use customer country, status and VAT ID where they matter for the transaction.
We monitor registration and reporting obligations based on your sales model and agreed scope.
A fixed monthly fee. No accounting charge for every transaction.
WHO THE SAAS SOLUTION IS FOR
MONTHLY SOURCE MATERIAL
At the start we agree a concrete list of source material and a regular handover date. You do not send a random folder — we build a repeatable monthly routine.
WHERE YOU ARE NOW
Your s.r.o. exists, but the first paid sale is still ahead. We keep the company in order while you build and prepare the move to Firms.
See Accquix LaunchYou operate SaaS as a sole trader and want monthly accounting instead of tracking every obligation alone.
See Accquix SoloYour s.r.o. is already selling and needs subscriptions, platforms, payments, the bank and reporting handled regularly.
See Accquix FirmsSaaS is already running, but you want to test whether payments, documents, registrations and existing procedures are set up correctly.
Order a Health CheckYou use crypto, multiple PSPs, custom settlement flows or another financial architecture that needs individual mapping and rules.
Discuss InfrastructurePLATFORMS WE UNDERSTAND
Your own PSP, transactions, fees, refunds and payouts.
Explore the flowMerchant of Record and the settlement relationship with the platform.
Explore the flowPlatform sales and SaaS payouts under the relevant MoR flow.
Discuss the flowMobile apps, subscriptions and monthly financial reports.
Explore the flowSales, fees, refunds, currencies and payouts in the monthly report.
Explore the flowB2B and B2C sales with your own documents and customer data.
Explore the flowIndividual Infrastructure architecture for an agreed payment flow.
Explore the flowYes. We connect payments, fees, refunds, chargebacks and payouts with invoices, the bank and accounting. See the Stripe accounting page for the platform-specific flow.
It depends on who sells to the customer. Your own checkout can create your own B2C VAT and OSS agenda; a Merchant of Record usually handles the customer-side obligation. We assess the flow from the contracts and documents.
Yes. Accquix Launch is for newly formed digital s.r.o. companies before their first paid sale. Sole traders can set up their start with Accquix Onboard.
Yes. Each platform has its own reports, documents and payout mechanics, so we do not process them like Stripe or ordinary customer invoices.
The income flows remain separate, but we handle them in one monthly accounting routine. The plan follows your full financial architecture.
No. Pricing follows the systems and scope we manage regularly. Normal growth in standard volume is not charged as a separate fee for every transaction.
Specific tax and accounting treatment depends on the contracts, documents and actual financial flow.
We connect Stripe, Merchant of Record, app stores, invoices, refunds, fees and bank payouts into one traceable monthly routine.