Key details | Standard payment | Standard payment |
Transaction amount including VAT | 203 400,00 ₽ | 203 400,00 ₽ |
Payment date from the Developer | 30.04.2025 | 23.05.2025 |
Date of approval of the Commissioner’s report | 20.05.2025 | 23.05.2025 |
Date of payment of the agency’s remuneration | 28.05.2025 | 23.05.2025 |
Income for the agency | 169 500,00 ₽ | 169 500,00 ₽ |
Revenue recognition date | company 20.05.2025 IE 30.04.2025 | company 23.05.2025 IE 23.05.2025 |
Expense | 29 057,14 ₽ | 29 057,14 ₽ |
Expense recognition date | 20.05.2025 | 23.05.2025 |
Standard Payment | Fast Payout | |
Transaction amount including VAT | 203 400,00 ₽ | 203 400,00 ₽ |
Payment date from Developer | 23.05.2025 | 23.05.2025 |
Commission agent’s report approval date | 23.05.2025 | 23.05.2025 |
Agency payment date | 28.05.2025 | 23.05.2025 |
Agency income | With 20% VAT – 169 500,00 ₽ With 5% VAT – 193 714,29 ₽ Without VAT – 203 400,00 ₽ | With 20% VAT – 169 500,00 ₽ With 5% VAT – 193 714,29 ₽ Without VAT – 203 400,00 ₽ |
Income recognition date | 23.05.2025 | Loan – 23.05.2025 Factoring - the date funds are credited to the bank account |
Standard Payment | Fast Payment | |
Transaction amount including VAT | 203 400,00 ₽ | 203 400,00 ₽ |
Payment date from Developer | 30.04.2025 | 23.05.2025 |
Commission agent’s report approval date | 20.05.2025 | 23.05.2025 |
Agency payment date | 28.05.2025 | 23.05.2025 |
Agency income | With 20% VAT – 169 500,00 ₽ With 5% VAT – 193 714,29 ₽ Without VAT – 203 400,00 ₽ | With 20% VAT – 169 500,00 ₽ With 5% VAT – 193 714,29 ₽ Without VAT – 203 400,00 ₽ |
Income recognition date | 30.04.2025 | 23.05.2025 |
Agency expense | With 20% VAT – 29 057,14 ₽ Without VAT (VAT 5(7)%) – 30 510,00 ₽ | With 20% VAT – 29 057,14 ₽ Without VAT (VAT 5(7)%) – 30 510,00 ₽ |
Expense recognition date | 20.05.2025 | Loan – 23.05.2025 Factoring - the date funds are credited to the bank account |
Key details | Standard payment | Fast payment |
Transaction amount including VAT | 203 400,00 ₽ | 203 400,00 ₽ |
Payment date from the Developer | 30.04.2025 | 23.05.2025 |
Date of approval of the Commissioner’s report | 20.05.2025 | 23.05.2025 |
Date of payment of the agency’s remuneration | 28.05.2025 | 23.05.2025 |
Income for the agency | 203 400,00 ₽ - net of VAT | 203 400,00 ₽ - net of VAT |
Revenue Recognition Date | 20.05.2025 на 30 510 ₽ CR TrendAgent 28.05.2025 на 172 890 ₽ | Loan — 23.05.2025 -203 400 ₽ Factoring — the date of receipt of funds into the settlement account. |
Expenses under AUSN "Income minus Expenses" | 30 510,00 ₽ | 30 510,00 ₽ |
Expense Recognition Date under AUSN "Income minus Expenses" | 20.05.2025 | 23.05.2025 |
Standard Payment | Fast Payment | |
Transaction amount including VAT | 203 400,00 ₽ | 203 400,00 ₽ |
Payment date from Developer | 30.04.2025 | 23.05.2025 |
Commission agent’s report approval date | 20.05.2025 | 23.05.2025 |
Agency payment date | 28.05.2025 | 23.05.2025 |
Agency income | 203 400,00 ₽ - net of VAT | 203 400,00 ₽ - net of VAT |
Income recognition date | 30.04.2025 | Loan— 31.05.2025 Factoring - the actual date funds are credited to the agency’s bank account |