Shipping costs billed

Hello,

(I’m on micro) How do you include the shipping label cost in the invoice? If, in the end, I don’t declare shipping costs to URSSAF.

If I understood correctly, I need to declare what I receive and use an invoice as proof, except that I’ve never seen a single cent of the delivery costs (except for VAT :joy: ). How can I do this?

image

Hello,

A post is already underway on this topic here :right_arrow: Question Facturation

If you go through Clemz, the shipping costs are already automatically indicated on the invoice.

I am closing this topic to avoid duplicates :slightly_smiling_face: