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
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Method 2: Download a free editable invoice template (leave the TAX fields blank)
Other types of invoices:
- VAT/GST Invoice: standard invoice issued by a VAT/GST payer
- Proforma invoice: simple request for payment
- Credit Note: refunding a customer
- Recurring invoice: automatic invoicing a subscribing customer