Have I filled in my declaration trimestrielle correctly?
normandiehelen
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I am filling in my declaration for the first time and want to check I have filled in the correct details please. I registered as an auto-entrepreneur on 1st April so I am declaring the months April 1st to June 30th (assume that this is correct). There are three codes:
- 528 ventes de marchandises (I am declaring sejours and chambres d’hôtes) 6880 euros taux en.10 so cotisations = 970.08 euros but rounded down to 970 euros?
- 538 prestations de services - nothing to declare.
- 576 Formation prof commercant, do I fill in this too at 0.1% the sum would be 6,88 euros rounded up to 7 euros.
Total to pay 977 euros.