Is this correct for a chambre d’hote turnover declaration in France?
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For a chambre d’hote my first paper declaration is due just want to confirm what I enter where.
- I assume I put the turnover in the first section 528 as this is the correct tax for chambre d’hote. Is this correct?
- Is the 576 a percentage of the total turnover for the first declaration?
- Can I also check percentage for each quarter for chambre d’hote and homme toute main:
- 528 ventes de marchandises taux en % 13.3
- 538 prestations de services taux en % 22.9
- 576 formation commercant taux en % 0.1
Also my husband’s homme toute main. Assuming his goes in the 518 section unless there are any material costs which go in the 508 section. Is this correct?
- 508 ventes de marchandises taux en % 13.3
- 518 prestations de services taux en % 22.9
- 572 formation artisan obligatoire taux en % 0.3