Invoicing Requirements SPECIFIC (1/17) VAT invoice to be issued, but VAT rate and VAT amount NO to be shown in the following special circumstances: Sales of non-VATable supply to exempt VAT payers Sales of foreign currencies , , gold silver A statement such as or sale of non-taxable supply sale to VAT “ must be written on invoice exempt taxpayers ”
Invoicing Requirements SPECIFIC (1/17) VAT invoice to be issued, but NO VAT rate and VAT amount to be shown in the following special circumstances: Sales of non-VATable supply to exempt VAT payers Sales of gold , silver , foreign currencies A statement such as “ sale of non-taxable supply or sale to VAT exempt taxpayers ” must be written on invoice
1012_VS-VAT%20Slides%20(Trainer).docx