Mixed activities artisan - carpenter?
carpentry56
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My confusion is the figures for the declaration (for cotisations) for the service charge ( prestations de services). I presume this is just the labour charge and the sales (ventes) is the materials plus the charge to the customer for getting the materials, i.e. selling them on to the customer. For example if I charge a labour cost of 200鈧�, a door cost me 100鈧� I can charge the customer 120鈧� for the door, so the total facture is for the customer 320鈧�. So for the declaration it is 200鈧� service (labour for fixing the door) and 120鈧� sales (the supply of the door). I just want to know that I can put 120鈧� as ventes and that the authorities will not say the 20鈧� is prestations de services as the reciept for the door would be 100鈧�.