Monetization Report in RuStore for Non-Residents

A monthly monetization report for foreign companies is emailed with the subject “Report on the Execution of Instructions under the RuStore Distribution Agreement for Software Products.”

No.	Field	Data example	Description and calculations	Explanation and formula
1	Date, time of the beginning of the reporting period	01.12.2023 0:00:00	Date and time when the reporting period starts.	Date and time when the reporting period starts.
2	Date, time of the end of the reporting period	31.12.2023 23:59:59	Date and time when the reporting period ends.	Date and time when the reporting period ends.
3	Unallocated payments at the beginning of the reporting period, rub.	10,000.00	The amount of payments received from users in the previous period that are distributed and accounted for in the current period.	The amount of payments received from users in the previous period that are distributed and accounted for in the current period.
4	The total amount of payments received from Users for the reporting period (including refunds and unallocated payments at the end of the reporting period), including VAT, rub.	103,500.00	Formula The amount of payments received from users of your applications during the reporting month, including any refunds made during the reporting period. Including VAT, rub. Comments In this example: Users paid 103,500 rub. for purchases/services in the current month. Users also received 3,500 rub. in refunds in the current month.	Formula The amount of payments received from users of your applications during the reporting month including any refunds made during the reporting period. Including VAT, rub. Comments In this example: The Users paid 103,500 rub. in the current month. The Users received 3,500 rub. as refund in the current month.
5	The total amount of payments received from Users for the reporting period (including refunds and unallocated payments at the end of the reporting period), net of VAT, rub.	86,250.00	Formula Item 4 (total payments incl. refunds, incl. VAT) / 1.2 103,500 / 1.2 = 86,250	Formula p.4 The total amount of payments received from Users for the reporting period (including refunds and unallocated payments at the end of the reporting period), net of VAT, rub. / 1.2 103,500 / 1.2 = 86,250
6	The amount of the Company’s remuneration for the reporting period, rub.	13,562.50	Formula (p.3 Unallocated payments at the beginning of the period, rub. + p.4 Total payments accepted from Users for the reporting period (including refunds), including VAT, rub. − p.8 Unallocated payments at the end of the reporting period, rub.) / 1.2 × 15% (or another rate per the Additional Agreement) (10,000 + 103,500 − 5,000) / 1.2 × 0.15 = 13,562.5 Comments As the Company’s remuneration is calculated per transaction and then summed, there may be minor rounding differences versus “15% of the total amount.” According to the offer, the Company’s remuneration is calculated from the amount of payments for the current period, including refunds.	Formula (p.3 Unallocated payments at the beginning of the reporting period, rub. + p.4 The total amount of payments received from Users for the reporting period (including refunds and unallocated payments at the end of the reporting period), including VAT, rub. − p.8 Unallocated payments at the end of the reporting period, rub.) / 1.2 × 15% (or another rate in accordance with the Additional Agreement) (10,000 + 103,500 − 5,000) / 1.2 × 0.15 = 13,562.5 Comments Due to per-transaction calculation and subsequent summation, minor rounding differences are possible if you simply take 15% of the total. The Company’s remuneration is calculated from payments for the current period, including refunds.
7	Total amount of refunds to Users for the reporting period, rub.	3,500.00	The amount of refunds made to users, including technical refunds (when a purchase is canceled after the payment flow has already started).	The amount of refunds made to users, including technical refunds (when a purchase is canceled after the payment flow has already started).
8	Unallocated payments at the end of the reporting period, rub.	5,000.00	The amount of payments received from users in the current period that will be distributed and accounted for in the next period.	The amount of payments received from users in the current period that will be distributed and accounted for in the next period.
9	Debt to the Company at the start of the reporting period, rub.	0.00	A debt may arise if, during any day of the reporting period, refunds exceed purchases in your applications. In such a case we wait for new user purchases, which automatically repay the debt. If by the end of the previous reporting period the debt was not fully repaid by subsequent purchases, this will be reflected in the report.	A debt may arise if, during any day of the reporting period, refunds exceed purchases in your applications. If this happens, new user purchases will automatically repay the resulting debt. If by the end of the previous reporting period the debt was not fully repaid, this is shown in the report.
10	Debt to the Company at the end of the reporting period, rub.	0.00	A debt may arise if, during any day of the reporting period, refunds exceed purchases in your applications. If this happens, new user purchases will automatically repay the resulting debt. If by the end of the reporting period the debt has not been fully repaid by subsequent purchases, this is shown in the report.	A debt may arise if, during any day of the reporting period, refunds exceed purchases in your applications. New user purchases will automatically repay the resulting debt. If by the end of the reporting period the debt remains, this is reflected in the report.
11	Amount due to the Developer for the reporting period, RUB (Amount to transfer)	73,937.50	Formula (p.3 Unallocated payments at the beginning of the period + p.4 Total payments from Users for the reporting period (including refunds), including VAT − p.7 Total refunds to Users for the reporting period − p.8 Unallocated payments at the end of the reporting period) / 1.2 − p.6 Company’s remuneration for the reporting period (10,000 + 103,500 − 3,500 − 5,000) / 1.2 − 13,562.5 = 73,937.5 Comments When transferring proceeds to the Developer, the full amount of refunds is deducted, because 100% of the refund amount is returned to Users.	Formula (p.3 Unallocated payments at the beginning of the reporting period, rub. + p.4 Total amount of payments received from Users for the reporting period (including refunds and unallocated payments), including VAT, rub. − p.7 Total amount of refunds to Users for the reporting period, rub. − p.8 Unallocated payments at the end of the reporting period, rub.) / 1.2 − p.6 The amount of the Company’s remuneration for the reporting period, rub. (10,000 + 103,500 − 3,500 − 5,000) / 1.2 − 13,562.5 = 73,937.5 Comments When transferring proceeds to the Developer, the full amount of refunds is deducted, because 100% of the refund amount was returned to the Users.
12	Amount due to the Developer for the reporting period, CNY (Amount to transfer)	6,161.46	Formula p.11 Amount due to the Developer for the reporting period, RUB (Amount to transfer) / p.13 Exchange rate at the end of the reporting period (as per Additional Agreement) 73,927.5 / 12 = 6,161.46	Formula p.11 Amount due to the Developer for the reporting period, RUB (Amount to transfer) / p.13 Exchange rate at the end of the reporting period (in accordance with Additional Agreement) 73,927.5 / 12 = 6,161.46
13	Exchange rate at the end of the reporting period (in accordance with Additional Agreement)	12.00	Reference data on the exchange rate used for calculations in the current report. The procedure for applying the rate is defined in the agreement between the Developer and RuStore.	Reference data on the exchange rate for the current report. The application procedure is specified in the agreement between the Developer and RuStore.

See also

• Testing payments
• Promoting apps via VK ads in RuStore
• How to create an app subscription
• Search tags