Report

A report is a primary accounting document that confirms services rendered. It contains aggregate data on the cost of the services actually rendered. Detailed information about the services rendered is available on the Usage details page.

Generating reports

Reports are generated at the end of the reporting period for the amount actually used from the personal account.

Reports are then used as a basis for generating invoices.

Note

If during the reporting period you used only your grant and did not use any funds from your personal account or credit funds, no report and invoice will be generated.


The personal account balance at the beginning of the reporting period is 0 rubles.
The grant amount is 1,000 rubles.
The credit limit is not enabled.
At the end of the reporting period, the amount for consumed resources is 800 rubles.
No funds from the personal account have been used. The grant amount at the end of the reporting period is 200 rubles.
Neither a report nor invoice will be generated at the beginning of the next reporting period, since the amount actually used from the personal account is 0 rubles.


The personal account balance at the beginning of the reporting period is 0 rubles.
The grant amount is 200 rubles.
The credit limit is 1,000 rubles.
At the end of the reporting period, the amount for consumed resources is 1,000 rubles.
The grant amount at the end of the reporting period is 0 rubles. The personal account balance is negative and amounts to -800 rubles.
At the beginning of the next reporting month, a payment invoice, report and invoice will be generated for the amount that has actually been used (800 rubles).


The personal account balance at the beginning of the reporting period is 0 rubles.
During the reporting period, it has been topped up for 1,200 rubles.
The grant amount is 200 rubles.
At the end of the reporting period, the amount for consumed resources is 1,000 rubles.
The grant amount at the end of the reporting period is 0 rubles. The personal account balance is positive and amounts to 400 rubles.
At the beginning of the next reporting month, a report and invoice will be generated for the amount that has actually been used (1,000 rubles).

VAT accounting

In the billing account of residents of Russia, statistics on the services used can be presented with or without VAT.

The VAT amount is added to the cost of services in accordance with the tax law. In the payment documents and documents confirming the rendering of services, the VAT amount will be shown as a separate line.

Reports are not issued to non-residents of Russia.