Patrimoine

Finance

Accounting

What your organisation has earned in management fees, and the VAT you have charged on them.

Period

Fee income

Management fees charged to owners.

VAT charged

Collected on your fees and owed onward.

Total charged to owners

Fees plus the VAT on them.

VAT shown here is collected on behalf of the tax authority. It is not income.

Charges

Date Type Owner Property Reference Amount