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UK VAT
A UK VAT invoice with the tax point, your VAT number, and the rate on each line. The VAT total is in pounds.
Thames Studio
VAT GB123456789 14 Example Street London EC1A 1BB
VAT INVOICE
BILL TO
Northline Ltd
22 Sample Road Manchester M1 1AE
| Description | Qty | Unit price | VAT | Net |
|---|---|---|---|---|
| Brand identity system | 1 | £1,500.00 | 20% | £1,500.00 |
| Brand guidelines | 1 | £400.00 | 20% | £400.00 |
Total due
£2,280.00
A UK VAT invoice shows a sequential number, the tax point, your VAT number, the customer’s name and address, the rate and net amount on each line, and the VAT total in pounds. On a domestic reverse charge, the VAT the customer must pay to HMRC is shown separately and is not added to the amount due. Use an XI number instead of GB for goods moving under the Northern Ireland arrangements. This PDF is not sent to HMRC and it is not a VAT return.
EU VAT uses member-state rates and the VAT Directive, not these UK rules.