A quick question, when calculating chiffres des affaires for my consultancy micro-entreprise for any given period, do I count what I have invoiced or what I have received in payment?
I have been doing my social contribution declarations at URSSAF counting only what I have received, but I have a found a website on the topic of the TVA exemption for AEs that makes me think I should be counting what I have invoiced. Any help?
Do you know if that changes when you have to charge TVA? I read somewhere that when you pass the TVA threshold you go from a BNC to a BIC, and then I read somewhere else (below) that the two calculate CA differently :