I would like to know if we should show the shipping costs on the customer invoice? If so, how do you do it? Do you add an extra line?
And regarding Urssaf (French social security contributions agency), should we declare the shipping costs? Because I saw on some websites that they said to also declare shipping costs… Because in the end, it’s Vinted who receives the money for shipping. And if we have to declare them, our profit margin is reduced.
eternal subject that comes up again and again.
To put it simply, the rule is that in a Micro-enterprise, you cannot deduct any expenses. Furthermore, Vinted does send us an invoice, so yes, theoretically, they should be declared.
But since indeed no trace appears in our transactions, almost no one does it, playing on words. And I have absolutely never read or heard of anyone who has had a problem with that.
On the other hand, yes, it is mandatory to put them on the invoice.
And @Gametoysretro how are you going to justify the difference in payout?
So, you don’t declare all of what you receive in the bank account?
So, yes, 56 cents for a sale, but for thousands, it adds up:wink: (over the year)
Ah, but you’re talking about VAT cents, I’m talking about shipping costs. I put the cents towards my turnover.
Furthermore, as I mentioned in another topic, I always have a turnover superior to sales platforms, so I cannot be accused of under-declaring.
