How to invoice and declare commission from uk company

Moondarra

18 Jul 2018 at 18:27 · Viewed 1083 times

I have a customer who would like to order some equipment through a company based in the UK that I have put them in touch with. He is going to order in the UK, pay the company in sterling and have the parts delivered to his uk address.

The company involved want to give me some commission on the sale as I introduced him.

How do I invoice this to the UK company, do I just create a facture in euros for the value of the commission and if so how do I state commission on my facture.
Finally would it go down as sales or services for my cotisation return?

Thanks in advance

Answered