Question dans 2009
I am hoping there are some English speaking French experts on AE who can help. As a registered AE menuisier I understand that my limits are 32000€ for 'service' and 48000€ for materials(sales of goods- ventes) the total of the 2 must not 80000€ however on the materials (ventes) I will pay 12% (or13% with impot taxe) so can I charge my customer this cost and put this under 'ventes' and not' service? I will give an example If I charge a customer for suppling and fixing a door , the 'service' (labour only)is 100€ to fix the door, the door costs me 100€ but I charge the customer 113.64€ because 12% of this is 13.64€. Total facture is 213.64€, can I then put 100€ as service (charged at 21.3% or 23% with impot taxe) and 113.64€ as 'ventes' (ie materials sold to customer) on some English websites it has said that when a facure includes materials it should all go through as 12% (or 13%). I am very confused I hope someone can help
Sorry Nonox but I'm not sure about your answer:
I am not a specialist about AE but my understanding is that the main activity is to provide doors (commercial activity). When you install them for a customer this service is linked to your main activity (accessory activity of the main one) so the charge of 12/13 % is applicable to the whole bill.
You should charge 21.3/23 % only if you are just providing a service (i.e: fixing an existing door).If you're providing for example a new handle to repair that door this is still a service so the charge is 21.3/23 %.
Dear British AE Menuisier,
Even for the French this is really confusing ! My best advice is to try to speak to your local tax office or local CFE for more clarification...
I am not a specialist about AE but my understanding is that the main activity is to provide doors (commercial activity). When you install them for a customer this service is linked to your main activity (accessory activity of the main one) so the charge of 12/13 % is applicable to the whole bill.
You should charge 21.3/23 % only if you are just providing a service (i.e: fixing an existing door).If you're providing for example a new handle to repair that door this is still a service so the charge is 21.3/23 %.
Dear British AE Menuisier,
Even for the French this is really confusing ! My best advice is to try to speak to your local tax office or local CFE for more clarification...
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