Charging for materials?

denisedale
· Viewed 1598 times

As a auto-entrepreneur my husband runs a groundworks business. He has always passed on any wholesale discount he receives for materials from suppliers to his clients. Most clients give us a blank check to pay suppliers direct, but he has an account with most suppliers which we pay monthly.

Is there a way we can charge the retail price to the client and we give our own facture to the client for his cheque for materials and declare this as sales income alongside his service provider income. We do not want to go to TVA registered. My husband nears the 32,000 euros limit each year.

Answered
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