Hey! I've been working on Fiverr for some time now, and I've always been unsure and confused about the best way to do my accounting.
To give some context:
I have a registered sole proprietorship since I hit Norway's income threshold last year that would make it necessary to do so. The majority of those earnings came from outside of Fiverr, so I had regular invoices for all of the payments. I've recently started earning a substantial amount on Fiverr and I want to make sure I file my taxes properly. It would be great if anyone could share their "flow" for accounting & bookkeeping when it comes to this! I'm based in Norway (using Fiken), so it would be even better if someone from Norway could respond, all responses are appreciated though.
I tried contacting CS before asking if it would be possible to get some arrangement with monthly reports/reverse-invoices or something like that set up (I read some old post about this being possible), but it didn't sound like this could be set up anymore. I also contacted my accounting software provider asking if they had examples or guides for Fiverr but they did not, I sent them all available reports and documents available from Fiverr. Their response was that I should ask Fiverr support again if they had some more detailed documents I could use, they thought it would be weird if that was not possible.
So again, any responses here would be greatly appreciated! I don't want to mess up on filing my tax & VAT (mva).
