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19 November 2018

Vendor

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No.Name of goods/serviceAmountUnitNet riceRebate %Net price with rebateVATNet amountVAT amountPre-tax amount

0.00000.000.000.00
To pay: 0.00
Amount in words:
VAT rateNetVATPre-tax
Total0.000.000.00
Kwota Netto
VAT amount
one thousand,thousands,thousands||million,millions,millions||billion,billions,billions
zero,one,two,three,four,five,six,seven,eight,nine||ten,eleven,twelve,thirteen,fourteen,fifteen,sixteen,seventeen,eighteen,nineteen||twenty,thirty,fourty,fifty,sixty,seventy,eighty,ninety||one hundred,two hundred,three hundred,four hundreed,five hundred,six hundred,seven hundred,eight hundred,nine hundred
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acc. to the NBP's average rates table [number] on the [date].
Exchange rate: [rate] [currEx]/[multi][curr]
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The VAT invoice is a sales document, which contains all data about the transaction with details. It is issued not earlier than 30 days before releasing of goods or executing the service, and not later than on 15th day of the month, following the month in which this activity took place.
When creating the VAT invoice you have to: save the individual document data, its individual number, dates of issue and sales, determine the sale-purchase transaction parties, vendor's data, buyer's data
determine the subject of the transaction, name of goods or service, amount and unit, net price, VAT rate, net amount, VAT amount, pre-tax amount, calculate values of all taxes rates and amounts, rates total: net, VAT, pre-tax, single the payment amount summary out, enter the information about the payment date and method with words and digits, set the delivery or receive method of the transaction object, up to you:enter persons authorized to receive and issue the document, Enter additional info into an invoice
The issued VAT invoice have to be saved in the program memory or printed. The saved document may be sent to the recipient via e-mail.
We may remain it in an electronic or a paper form, having in mind that we have to keep it for a five years with a individual numbers or dates of issue chronology.
The VAT invoice is a unique type of account document, which is issued by the goods and services taxes payers, and the tax duty arises in the moment of goods delivery or service execution.