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