If your UK business is VAT-registered, your invoices have to do more than ask for payment — they are legal tax documents, and HMRC is specific about what must be on them. Get it wrong and your customer cannot reclaim the VAT, which is a fast way to lose repeat business.
Here is what a compliant UK VAT invoice needs.
The essentials every VAT invoice must show
Your business name, address and VAT number — the VAT number is the part people most often forget.
A unique invoice number — sequential, with no gaps or duplicates.
The invoice date and the tax point (the date the goods or services were supplied, if different).
Your customer's name and address.
A description of the goods or services , with quantities.
The VAT rate applied to each item — standard 20%, reduced 5%, zero-rated 0%, or exempt.
The VAT amount per rate, and the total excluding VAT, the VAT, and the total including VAT.
The total amount payable and the currency.
For a full checklist and examples, see the guide: UK VAT Invoice…