Goodwill from supplier

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With a view to keeping turnover below the thresholds I sometimes get customers to buy the materials direct from the supplier and I just invoice the labour.

My supplier had offered that they can give me a goodwill credit of 10 percent of the customers spend with them. So for example the customer spends 500 euros i get a 50 Euro credit with the supplier.

My question is if i do this do I need to show this somewhere on my accounts? Is there any tax/cotistation due on this?

Thank you in advance

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