Am I correct that I have one threshold for services and a higher one for sales. My cotistation form includes for a service element and a vente element and my factures are split accordingly.
Also if I do become TVA registered what happens regards work that I have done DEVIS for and taken deposits but won’t be completed till next year and therefore after TVA registration. The DEVIS obviously don’t have TVA them as they were pre TVA.
I don’t think my customers would be very happy if I added TVA TAG to their costs now.