How is invoicing done in Switzerland?
Fees for the merchant programme
As a marketplace participant, you will not incur any basic fees or one-off costs with Galaxus. You will only incur variable costs in the form of a sales fee on your sold items. This means that you only incur costs when you sell something. The amount of this sales fee depends solely on the net sales price of the product and the product type – regardless of how much you sell in total via the marketplace. All information about sales fees in Switzerland can be found at the following link: https://confdg.atlassian.net/wiki/spaces/VG/pages/169458696576
Note: In certain categories (e.g. fashion), additional costs may be incurred by the marketplace retailer in the event of a return, such as for return shipping. Details can be found in the Terms of Use: https://confdg.atlassian.net/wiki/spaces/VG/pages/170339435689
Settlement of the sales fee for sales and returns (Settlement Statement Marketplace Switzerland)
Galaxus issues a consolidated invoice receipt for the sales fee on a monthly basis in accordance with VAT regulations. The Swiss marketplace invoice receipt includes the sales fees for completed sales and accepted returns, which are aggregated on a daily basis. The invoice is always sent by email on the 5th day of the following month. The invoices are also available in the Partner Portal under Finance → Invoices. The invoice was settled during the payout (see Payment of net amounts).
Sample statement:
Settlement of EU Hub handling and return processing fees
In addition to the sales fees, the EU Hub model also charges monthly EU Hub processing fees. The EU Hub fee report is sent by email in the following month. The fee reports are also available in the Partner Portal under Finance → EU Hub Fee Reports.
Sample EU Hub handling fee:
Sample EU Hub return processing fee:
Example PDF invoice:
Payout of net amounts
The amounts owed to the marketplace participant are paid out as a collective payment at the selected interval (daily, weekly or monthly) and include the following:
Net amount = Net sales price – Sales fee – Return costs – Optional EU Hub fees
Since 1 January 2025, statutory platform taxation has been in force in Switzerland. Since then, Digitec Galaxus AG has been obliged to pay value added tax (VAT) on sales made by marketplace participants to end customers.
Only shipped orders with a positive balance (revenue greater than the sum of all returns + fees) are taken into account. The dispatch notification (DELR) is triggered either automatically via the interface or manually in the partner portal (set order to ‘shipped’). The Galaxus OrderID is provided at the time of payment to enable automated allocation.
A ‘Payout Report’ is generated for each collective payment, which contains the orders shipped and returns accepted with detailed information. Reference is also made to the billing period for the sales fee. The Payout Report is available in the Partner Portal under Finance → Payout Overview.
Example:
For EU Hub partners, EU Hub handling fees are also deducted in the first payout of the respective month.
Example:
A detailed description of the columns in the payout report can be found in the following collapsible section.
A sample sales fee calculation and payout for a product sale can be found in the following collapsible section.
EU Hub compensation statement
In addition to the settlement of sales fees, processing fees and reversal fees, a separate settlement of the EU hub processing fee is carried out every six months for marketplace traders in the EU hub model. The basis for this is the https://confdg.atlassian.net/wiki/spaces/VG/pages/170360244091.
The billing is generated in July (for the period January–June) and in January (for July–December) and sent exclusively by email by the Warranty Team (warranty@digitecgalaxus.ch).
Sample: