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Back to Question-answersExplanation of Invoices:
Question: Explanation of Invoice for Communications Service
Answer: Paragraphs of the Invoice show the following charges at all subscriber phones:
Subscription fee
subscription fee charge for the next settlement period.
Communication services
communications services charge (calls in peak, off peak time, international calls and roaming services), provided within settlement period.
Roaming services charge consists of the following:
1. "URS roaming services" - charge for connections made by URS for incoming calls of a subscriber, during the period of his staying at URS roaming partner's network. VAT and 6% duties to Pension Fund should be applied.
2. "Additionally for roaming" - charge for URS services for provision of automatic roaming with a network of URS roaming partner. VAT and 6% duties to Pension Fund should be applied
3. "Roaming services of foreign operators" - charge for connections made by URS roaming partner for subscriber's calls during the period of his staying at URS roaming partner's network. VAT and 6% duties to Pension Fund should not be applied.
Supplementary services
charging for supplementary communications services (itemized bill, fax and data transmission).
Insurance deposit
charging of insurance deposit for the services in the next settlement period.
"Accumulated insurance deposit" (always with "-") is the amount of "new insurance deposit" from the previous invoice (including exchange rate difference) and all replenishments of "insurance deposit" during the settlement period.
"New insurance deposit" is the amount of necessary "insurance deposit" for the next settlement period, which according to the established rules, should be equal to the charge for "communications services" for the current settlement period but not less than amount of minimal insurance deposit set by the package conditions.
Total of the paragraph shows the amount of additional payment (with "+") for establishment the "new insurance deposit" or the deduction (with "-") from the total amount of all charges.
Debt on invoice payment/Rest after invoice payment
charging of a difference for all previously issued invoices and fulfilled payments during the current settlement period. "+" shows amounts to be paid according to issued invoice, "-" means the amount of fulfilled payments or deductions during the current settlement period.
Adjustments
adjustment of "Debt on invoice payment/Rest after invoice payment" is connected with change in US dollar exchange rate comparing with hryvna rate.
Total to be paid
amount of totals of all previous paragraphs. "+" shows that this amount should be paid by customer. "-" shows that the specified amount will be transferred to the next settlement period.
Information for accountants:
Rest of money at subscriber's account (balance) on the moment of invoice issue equals to the difference in charges in Paragraph "Total to be paid" and amount of all charges in the sub-paragraphs: "New insurance deposit" of the Paragraph 4 "Insurance deposit". Balance with "+" means debt for communications services, balance with "-" shows money present at subscriber's personal account.
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