06 December 2009
We recommend sending us your original invoices (copies are not accepted). Your original invoices will be returned to you after processing together with the payment. All invoices must be addressed to your company and show following details. Date of issue of the invoice Invoice identification number, a sequential number that uniquely identifies it. description of services Name and address of supplier or provider of service VAT registration number of supplier Customer’s VAT registration number where the customer is subject to reverse charge method. V.A.T. rate applied net amount V.A.T. amount total amount V.A.T. included possibly a proof of total payment of the invoice (sometimes requested by the tax office) Unit price of goods or service exclusive of VAT Vat return for relevant period showing refund. application for refund