Becoming TVA registered auto-entrepreneur
Hi there and thanks for all your help on this forum.
I’m registered as an auto-entrepreneur and must become TVA registered as I am about to pass the threshold and I have a few questions regarding this.
1) All my clients are in the US, UK and Australlia. So it is my understanding that after registering for TVA I won’t be charging them TVA and will just update my invoices with my TVA number and this piece of text, ‘TVA non-applicable – art. 259-1 du CGI’. Is that correct?
2) Since I won’t be collecting TVA but will still be having to make declarations I feel the regime reel simplife yearly declaration method will be most fitting. As I will be registering this year, will I have to make a declaration this year (before the first of May) for the previous year or do I wait till next year?
3)As my declaration will be a declaration of having collected 0 TVA from my clients due to where they are based, will the declaration process be the same? If it differs could you shed a little light on how it differs?
Thanks so much again for all your help!