Sales register: net or gross?
Hello, does a VAT number holder under the flat-rate regime need to indicate in the register of receipts the sales made gross or net of eBay commissions? Shouldn't the actual amount received, which then goes into the bank account, be recorded?
If you have set up monthly payout and not therefore daily or weekly, how do you handle sales in the register? Do you record them day by day even if you don't actually receive the money that day?
2 comments
affaripergioco_toyscollection
·3 years agohi everyone, I’m wondering the same thing too, and I’m also wondering whether shipping should be added to the gross amount. even the accountant is unsure
marioelegio
·3 years agoStrange that he should have doubts.
By definition of the flat-rate regime, the total must be indicated. eBay expenses cannot be deducted (those for eBay commissions, because they would be like the rental expenses of the shop window) except then on a flat-rate basis according to the tables......
Since the shipping costs are in the seller's name, in my opinion, the income from shipping costs should also be included in the flat-rate total and will contribute to the formation of both the revenue and the total for checking the income limit.
Set of income earned by a person in a given period of time - generally coinciding with the calendar year - as a result of carrying out an activity, of
They could be excluded only if they are advanced on behalf of the customer, but they should be invoiced to him directly.
bye
mario