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How to wipe data in the VAT Invoice Template

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[Music] okay hello everyone and welcome to the video in this one im going to show you how to make a simple invoice in excel that you can save as a template and use over and over again so you might be bootstrapping an operation and therefore you dont want to spend money on a software package at this point uh so youre just running your books and your invoicing in excel and thats fine or you maybe just want the flexibility that comes with excel so either way im going to show you how to do it so first things first were going to lay out the the page size and we might not get exactly how we wanted the first time guys but thats sort of half the process of getting in there and learning how to have a bit of a play and just tinkering things to how you like it so weve got our page size here and now im going going to remove the grid lines there we go and now were going to get started so im going to put a title in here and im going to merge and center and were going to say tax invoice

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What is the difference between a VAT invoice and a regular invoice?

While a commercial invoice is simply the standard type of payment demand issued after the delivery of goods and services, VAT invoices have a much more specific purpose. In short, you must issue a valid VAT invoice to charge VAT on sales or reclaim VAT that youre charged for goods and services.

Who can issue a VAT invoice?

Practical tip A VAT invoice can only be issued by a VAT registered business and must legally contain certain information, which is detailed in VAT Notice 700/21, section 5. The legislation specifies two types of VAT invoices: less detailed invoices for supplies under 250, and full VAT invoices for supplies over 250.

How do I write a VAT invoice?

What must be included on a VAT invoice? A unique, sequential invoice number. Your name or trading name and address. Your VAT registration number. The invoice date. The time of supply, also referred to as tax point, if this is different from the date above. The customers name or trading name and address.

What should be included in a VAT invoice?

4.1 Details to include on a VAT invoice the time of the supply. the date of issue of the document (where different to the time of supply) the name, address and VAT registration number of the supplier. the name and address of the person to whom the goods or services are supplied.

What is a modified VAT invoice?

A modified invoice will include all of the information thats found on a full invoice, but the product prices and total amounts will be inclusive of VAT.

What does VAT mean on an invoice?

A Value-Added Tax (VAT) invoice is a document issued by an accountable person. A VAT invoice sets out the details of a taxable supply and all related information as prescribed by VAT law. A VAT invoice must issue within 15 days of the end of the month in which goods or services are supplied.

What is the difference between VAT receipt and VAT invoice?

VAT receipts are normally issued after payment, whereas invoices are typically issued before payment. VAT receipts contain specific VAT information, such as the VAT registration number and the VAT amount charged, whereas invoices focus on the products or services given and the payment terms.

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