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πŸ‡¬πŸ‡§VAT

Free UK VAT Invoice Template β€” HMRC Compliant VAT Invoice

Create HMRC-compliant VAT invoices with the correct format for UK standard rate (20%), reduced rate (5%), and zero-rated supplies. Includes all mandatory fields required by the Value Added Tax Act 1994.

Sample Invoice Preview

UK VAT Invoice Template

Β£
Web Design & Development Services
Β£4,000.00
SEO Consulting Retainer (March)
Β£1,200.00
SubtotalΒ£5,200.00
VAT (20%)Β£1,040.00
Total DueΒ£6,240.00

Mandatory Invoice Fields

Invoice Number (Sequential)
Supplier Name, Address & VAT Registration Number
Customer Name & Address
Tax Point (Date of Supply)
Description of Supply
VAT Rate Applied (%)
Net Amount (Excluding VAT)
VAT Amount
Gross Total (Including VAT)

Frequently Asked Questions

What are the mandatory fields on a UK VAT invoice?

HMRC requires the following on a valid VAT invoice: a unique sequential invoice number, your name and address, your VAT registration number, the invoice date, the tax point (date of supply if different), your customer name and address, a description of the goods or services, the rate of VAT charged, and the net amount, VAT amount, and gross total in pounds sterling.

When must I issue a VAT invoice in the UK?

VAT-registered businesses must issue a VAT invoice to another VAT-registered business within 30 days of the date of supply. For retail supplies to consumers, you only need to issue a VAT receipt if the customer requests one.

What is the threshold for UK VAT registration?

Businesses must register for VAT in the UK when their taxable turnover exceeds Β£90,000 in any rolling 12-month period (as of 2024). Voluntary registration is permitted below this threshold.

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