URSSAF declaration

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My invoices and payments received include an amount payable to a third party for cleaning the holiday accommodation and also a returnable security fee. When declaring to URSSAF does one declare the total amount invoiced and total received within the period notwithstanding that the cleaning fee is paid to a third party and the deposit is refundable?  Guessing the cleaning fee is included but not sure about returnable deposit?

Thanks Nikki

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