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Click HERE to File and Pay for your VAT Standard Rate. With the passage of The Value Added Tax, (Amendment) No. 2 Act, 2022 (Act 1087) by parliament as law, the VAT rate has been increased from 12.5% to 15%.
What does a valid VAT invoice look like?
Invoices must include: Your VAT number. Date of issue of the invoice. The tax point (or time of supply) if this is different from the invoice date. Customers name or trading name, and address.
What must appear on a VAT invoice?
Name, address and where the recipient is a vendor, the recipients VAT registration number. Serial number and date of issue of invoice. Accurate description of goods and /or services (indicating where applicable that the goods are second hand goods) Quantity or volume of goods or services supplied.
How to write an invoice with VAT?
A full VAT invoice needs to show: the suppliers name, address and VAT registration number. the name and address of the person to whom the goods are supplied. a unique identification number (see below) the date of issue. the time of supply of the goods or services (this may be the same as the date of issue)
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