RSI 1st declaration % of tax?
I have just received my 1st trimester tax return. I set up the business on 15th May 2011 and it is set up under a commercial - gite/fishing lake for hire. The 3 sections on my form state:
- 528 Ventes de Marchandises: 12%
- 538 Prestations de Services: 21.3%
- 576 Formation Prof. Commercant: 0.1%
I just want to check that I am using line 528 and 576 for my 1st payment for my business. I declared a gite with fishing which allows people to stay in the gite and fish my lake for a fee. I also thought it was 13% in total 12% social charges and 1% tax? I watched your video and it stated that the line 576 (0.1%) should be on my 4th return but I have no problem doing it now. The video was 2010 so it could have changed. Also at the bottom part of the form it states ‘Date Limite d’envoi’ 31/10/2011 so when should I state my turnover up to, I assumed 31 July but this date has confused me.