TVA on Rental

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TVA on Rental

Who receives or collects and keeps the 55.% & 19.6% (assume this is VAT)

on the rental?

I have property with parking which is 100% leased out as I have no

personal usage. I receive the 5% rental from the management company

which amounts to 5352 euros as per the bail de commersial. They have

this year for the first time, sent me an annual statement quoting:

Loyer TTC 6340 euro;

Loyer HT (5.5%) 5519 euro;

Loyer HT (19.6%) 433 euro;

TVA @5.5%303 euro;

TVA @19.6% 85 euro:

It appears that they are not paying me every thing they are collecting ??