Micro-entrepreneur quarterly declaration online
I set myself up as an Micro Entrepreneur last year. I have two activities: sell merchandise in the market and make pottery. Last year on my paper form I had 3 line items:
- 528 Ventes de Marchandises
- 538 Prestations de services
- 576 Formation commercant obligatoire
For the first quarter 2018, I did my declaration online in April for the first time, as I had not received the paper form. The online form listed 3 additional taxes 791-Autres Prestations de service, 066 taxe cci vente and 067 tax cci service, but there was no amount calculated. I also paid the amount due online.
Last week I received in the mail the paper declaration with all 6 categories printed on it. There were no numbers filled in for any of these items, but the amount I paid online was listed as a deduction.
Do I need to complete the paper copy and mail it back to URSSAF? Do I have to pay the 066 or 067? I would have thought the online calculation would have taken care of this if needed? last year I only paid 528, 538 and 576
thanks