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Choose an Orders CSV exported from Etsy.
Report summary
NET is seller gross after adjustments minus estimated VAT. It is not Etsy's Order Net. Profit is an estimate. Payment processing fees and adjustments come from the CSV; transaction and UK regulatory fees are estimated. Product and fulfilment costs come from InTorry.
Orders and adjustments
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Download the Etsy file
In Etsy Shop Manager open Settings → Options → Download Data → Orders.
Select CSV Type: Orders, then choose the month and year. The report accepts current headers such as Sales Tax as well as older capitalisation variants.
Rows with non-zero adjusted payment fee or adjusted net amount are shown as Adjusted. The NET column is seller gross minus estimated VAT; Etsy's Order Net is used only to reconcile payment data. If a product has no purchase cost in InTorry, the report estimates it as 30% of seller gross and marks the product as missing.