Item revenue after discounts
Receipts · PKR
Allowed range: 0 to 1000000000
Build a fee schedule with different receipt bases and fixed amounts.
Open this toolMarketplace deductions can use different receipt bases. One flat percentage may miss charges on delivery or other collected amounts.
Build the fee schedule from your statement, including fixed fees and any tax on those fees. Check the base used for every row.
Receipts · PKR
Allowed range: 0 to 1000000000
Receipts · PKR
Allowed range: 0 to 1000000000
Entered deduction lines
Entered deduction lines
Item revenue, Items plus shipping
Entered deduction lines · %
Allowed range: 0 to 100
Entered deduction lines · PKR
Allowed range: 0 to 1000000000
Entered deduction lines · %
Allowed range: 0 to 100
Separate fee rows let you compare the arithmetic with the actual settlement statement.
Fee tax is applied to each entered fee, not to the order revenue. Rates and base choices must match your own statement.
Fee tax is applied to each entered fee, not to the order revenue. Rates and base choices must match your own statement.
No. It is applied to each entered fee. Confirm the treatment against the statement you are modelling.
Check Item revenue after discounts, Shipping collected, Fee name and Percentage base. Use the exact units shown beside the controls and replace any example values with your own inputs.
Source page last modified: 2026-10-01T18:05:21+00:00. This profile describes the tool; use its page to run it.
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