Invoice for VAT/GST non-payer

• What is an invoice for VAT/GST non-payer
• Invoice sample for VAT/GST non-payer company
• How to create an invoice for a VAT/GST non payer company

• What is an invoice for VAT/GST non-payer

  An invoice for VAT/GST non-payer is a standard sales invoice issued by a seller company that is not registered for VAT/GST. These businesses do not have VAT/GST number and do not pay VAT/GST to tax authorities, therefore cannot add VAT/GST to their invoices.

• Invoice sample for VAT/GST non-payer company

  

• How to create an invoice for a VAT/GST non payer company

  • Method 1: Use our simple invoice software

    • Try It Free
    • Set “TAX rate” to “0”
    • Keep the “TAX number” input field blank
    • 

  • Method 2: Download a free editable invoice template (leave the TAX fields blank)

    • Excel / Google sheets
    • Word / Google docs
    • PDF