How does a VAT-registered company invoice?

The invoicing process for VAT-registered companies consists of the following steps: 1. When issuing an invoice, the company must include the following information: * The company name and tax number * The client’s name and tax number * The invoice date * The date of performance * The total amount of the invoice * The VAT rate * The VAT amount * The payment method of the invoice * The method of completion of the invoice * Comments on the invoice 2. After the invoice is issued, the company must send the invoice to the client. 3. The client must pay the invoice amount within 8 days of receiving the invoice. 4. The company must submit the VAT return within 15 days of issuing the invoice. 5. The company must pay the VAT within 30 days of issuing the invoice. The invoicing for VAT-registered companies is a complex process, so it is important for the company to carry out every step accurately and on time. Failure to comply with the regulations for VAT invoicing may result in penalties.

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