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Name, address, and TRN of the recipient. A unique invoice number must be sequential. Date of Supply, if it is different from the date of issue. Price per unit, the supplied quantity/volume, rate of tax, and the payable amount in AED.

For VAT-exempt businesses, the VAT line and calculation should be eliminated from the invoice. It's also recommended that the seller includes a note stating that the goods or services provided are VAT-exempt, citing the applicable VAT Notice. An example of this could be: 'Invoice is VAT exempt - VAT Notice 701/30. '

While a commercial invoice is simply the standard type of payment demand issued after the delivery of goods and services, VAT invoices have a much more specific purpose. In short, you must issue a valid VAT invoice to charge VAT on sales or reclaim VAT that you're charged for goods and services.

The date on which VAT becomes due on a transaction is the earliest of either the payment date or the invoice date. For example, if a payment is received in advance of the invoice issued for the supply, the VAT will be due on the date of receipt of payment.

So if you're registered for VAT, your invoices should include your VAT number. There are a few exceptions (such as if you sell second-hand goods under a margin scheme or sell zero-rated products), but as a general rule, VAT-registered businesses should always include their VAT numbers on their invoices.

VAT invoice requirements A unique, sequential invoice number. Your business name. Your registered address. Your VAT number. An issue date. A date of supply. Your customer's name and address. A description of the goods or services provided.

Simplified Tax Invoice The words ?Tax Invoice? are clearly displayed on the invoice. The name, address, and Tax Registration Number (TRN) of the supplier. The date of issuing the tax invoice. A description of the goods or services supplied. The total consideration and the tax amount charged.