How to register for TVA and what TVA rates apply?

robson

21 Apr 2019 at 15:57 · Viewed 876 times

My husband is a charpentier and registered as an Auto-entrepreneur since 2010.

We have always until now been below the limit on presentation de services for the year, however this year it looks like we will go over the limit. We have been declaring any funds for materials received under ventes de marchandises. Can you confirm that this is the correct thing to do?

So regarding registering for TVA, can you confirm the following:

Limit exempt for TVA for 2019, is it 33,200 euros on ‘presentation de services?
How do we register for TVA?
Do we get a TVA number?
What % of TVA is applicable, ie 5%, 10% or 20%. Does it change if the work is on a old house, new house etc. ?
How do we pay the TVA at the end of the year?
Do we do a Declaration and where do I get this declaration from?
Does the client have to complete a TVA declaration form for our records?

Answered