Payout
Field | Description |
Event | The name of the event the payout relates to. The event date is displayed below the event name. |
Report date | The date the payout report was generated. This may not be the same date the payout was transferred. |
From | The company issuing the payout. This section displays the company name, address, and organisation/VAT registration number. |
To | The recipient of the payout. This section displays the recipient's name, address, country, and bank details where the payout is sent. |
Transaction reference | A unique reference number for the payout report or event. This can be used to identify the report for support or accounting purposes. |
Ticket sales
This section shows how the payout amount has been calculated.
Field | Description |
Credit card revenues | The total revenue received through credit card payments. The text in parentheses (including 607.50 SEK VAT) indicates how much VAT is included in the total revenue. This VAT is already included in the total amount and is not added on top. |
Fees | The fees deducted before the payout is made, such as platform or payment processing fees. The amount is shown as a negative value because it reduces the payout. |
Fees VAT | The VAT applied to the fees. This is also shown as a negative amount because it is part of the deducted fees. |
Summary
Field | Description |
Payout | The final amount paid to the recipient after all fees have been deducted. In this example: 1,404.00 SEK. |
VAT information
This section helps the recipient with VAT reporting.
Field | Description |
Credit card payments VAT to declare | The VAT included in the ticket sales that the recipient must declare in their VAT return. This is not an additional payment, but information showing how much VAT is included in the sales. |
Fees VAT to declare | Displays the VAT charged on the deducted fees. This information can be used as supporting documentation for the company's VAT reporting. |
Bottom of the report
Field | Description |
"1,404.00 SEK transferred to your account at 2026-01-10 from Confetti Technology AB" | Confirmation that the payout has been processed. Displays the payout amount, the date the transfer was sent, and the company that issued the payout. |
Example: How the payout amount is calculated
Credit card revenues 1,620.00 SEK
− Fees -172.80 SEK
− Fees VAT -43.20 SEK ────────────────────────────────────────
Payout 1,404.00 SEK
Note: The VAT shown under Credit card revenues (607.50 SEK) does not affect the payout amount. It is displayed for accounting and VAT reporting purposes only.