Dear Sir\/Madam,
I have a question about the next:
As a self-employed in secondary occupation and exempted from VAT, I would like to offer my services to private persons by selling their second-hand goods and taking a commission on the actual sale.
Here is an example of what I mean:
A private person wants to sell something but does not have the desire or knowledge to sell it themselves.
I would then offer my services to sell the second-hand product for the private person and take care of everything involved, in exchange for a commission, of course.
This would be agreed in advance in a contract.
My question now:
Suppose I sell the private person’s product, so I receive the full amount from the buyer via an invoice or via a daily receipt in my turnover.
How do I enter this correctly in the accounts?
Because ultimately I have to transfer the turnover minus commission to the private seller. What is the best way to record this in the accounts? <\/p>\n
Thanks in advance,
Kind regards, Marcus<\/p>\n","protected":false},"template":"","class_list":["post-86967","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/86967","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen"}],"about":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/types\/communityvragen"}],"wp:attachment":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/media?parent=86967"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}