Hi everyone,

my husband and I were planning our next business trip to source new jewels, and we were reviewing our budget for the upcoming quarter. We’ve noticed that our expenditure on sales incentives has increased, which is great for growth, but we want to remain established and smart with our taxes.

Since we offer worldwide express shipping and high-end service, we want our internal processes to be just as professional. Can anyone confirm the rules for an official commission expense VAT claim? I want to make sure I have all the right documents in place before our audit.

Thanks in advance.