Sorry for causing unnecessary anxiety. No, there is no VAT to pay on shipping costs and boosts. It was the few extra cents we receive during payments that misled me. On the other hand, it is indeed this total sum to declare to URSSAF if necessary, since it is the sum that we ultimately receive. Nothing is simple!
Yes, yes, you must pay those extra cents to the tax authorities Payment is made each month or once a year (which is my case) on your pro impots.gouv space. There is a form to fill out directly on your space to declare them and then make the payment. However, they are not to be declared with URSSAF.
Ah OK! Thank you. I had understood the opposite. If someone tells me again one day: « Being an auto-entrepreneur is simple, » I won’t be responsible for anything anymore! 10:00 PM and I’m still at it. You really have to love it, to be independent! You have to have it in your blood.
Hello Bloom, I’m bumping this topic, I’m going to make my first declaration to URSSAF in two days and I still haven’t understood what to do with these cents related to VAT (are they part of the turnover or not?) and what is the form number please?
It was simple at its creation, and then they complicate it and add a bunch of crap, obligations each year, sometimes inconsistent, add taxes… good luck.
On the other hand, in AE (auto-entrepreneur) if you are exempt from VAT up to a certain point. Like the liberating payment of income tax.