Hello all. We're busy this week exporting some goods by courier to the USA and it occurs to me that because hubby is an AE, we should be charging the customer 13% on top of the courier fee, to enable us to pay the charges sociale because the fee will be going through our account as part of the transaction & therefore is added to our Chiffres D'Affaires
Social charges are payable on the CA at a flat rate, including ALL income, Gross revenue.
Is this right? or is it, as hubby argues, not necessary to count it as a business expense of OURS, because we're not providing this service or selling it, it's only a third party transaction.
Personally, I think as its going through our account, it has to be included in our CA