> For the complete documentation index, see [llms.txt](https://help.immodio.app/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.immodio.app/en/anleitung/einnahmen-und-ausgaben/buchhaltung-erweiterung/10095200-nicht-umlagefaehige-kosten-laut-weg-abrechnung.md).

# Non-recoverable costs according to the WEG statement

Help on the Immodio entry item Non-recoverable costs according to the WEG statement.

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### Non-recoverable costs according to the WEG statement

Use this category where your unit let is part of an owners' association (WEG) and you want to record the **costs from the WEG statement that are not recoverable from the tenant** in Immodio.

These costs remain with the owner and are not passed on to the tenant as recoverable operating costs, but they can be posted in Immodio for the [**DATEV export**](/en/anleitung/einnahmen-und-ausgaben/datev-export.md) to your tax adviser.

#### What can be entered here?

Enter here the amount shown in your WEG statement for the unit concerned as **non-recoverable costs**.

This can include, for example:

* the manager's costs or the remuneration of the WEG management
* account management and other administrative costs
* the costs of the owners' meeting
* maintenance and refurbishment costs
* repair costs to the communal property
* non-recoverable shares of caretaking, maintenance or other service provider costs
* other costs expressly shown as non-recoverable in your WEG statement

Take the **share attributable to your unit** from the WEG statement.

#### Enter the maintenance reserve separately

**Do not enter contributions to the maintenance reserve in this category.**

Use the separate category **"**[**Contribution to the maintenance reserve according to the WEG statement**](/en/anleitung/einnahmen-und-ausgaben/buchhaltung-erweiterung/10029300-einzahlung-in-die-instandhaltungsruecklage-erhaltungsruecklage-laut-weg-abrech.md)**"** for that.

#### Assignment

Under **"Assignment"**, select the unit for which the WEG statement was prepared or to which the WEG statement relates.