NordicSneakers adds Nordic buyers to your reach, but its real weight is downstream: the VAT scheme you set per controller — Margin or standard — flows into Bricker payout math, Comparator values and the invoice that pushes to your accounting tool.
NordicSneakers opens regional Nordic demand, and it's where VAT treatment carries through pricing and invoices — Margin or standard scheme, per controller, into your accounting tool.
Settings -> Accounts -> Site Options sets the NordicSneakers tax scheme — Margin or standard — per controller.
Incremental sync pulls active NordicSneakers listings into the grouped Listings View per SKU and size.
Bricker Tasks and the Comparator both apply the controller's VAT mode, so payout numbers are post-tax.
The Invoice Dialog generates with the right VAT mode and can push to LexOffice, SevDesk or Fakturownia.
NordicSneakers VAT treatment is set per controller and flows into payout and invoice calculations downstream.
Standard tax treatment applied to payouts where appropriate.
VAT calculated on the profit margin only.
Different controllers can run different schemes side-by-side.
Bricker, Comparator and the Invoice Dialog all read the same setup.
Standard runs the daily NordicSneakers workflow on a 7-day trial; the 3-day Premium sprint adds the Bricker automation layer.