Download UK VAT Invoice Excel Template


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UK VAT Invoice is an excel template that helps you to issue a VAT compliance invoice to your clients for taxable goods and services with auto calculations.

VAT was introduced as consumption tax and later on termed as Value Added Tax. Currently, there are 3 different VAT rates in UK – 20%, 5%, and 0%.

UK VAT Invoice Excel Template

We have created a UK VAT Invoice excel template with predefine formulas and formatting. You can easily issue invoice to your customers with help of this template.

Content of UK VAT Invoice Excel Template

This template has 2 worksheets; UK VAT Invoice Template and Customer Database sheet.

Customer Database Sheet

The database sheet contains list of your customers. These customers are those we issue the invoices for goods supplied or services rendered regularly.

UK VAT Invoice Template

The UK VAT Invoice contains the Proforma of invoice as per guidelines. It consists of 4 sections.

Header Section

The header section consists of company’s logo, name, VAT Registration Number and the heading of the invoice.

Customer Details

The customer details section consists of client’s details as below:

Company Name
Street Address
Customer ID
Due Date
Time Of Supply

This section is connect with data validation and VLOOKUP function to the database sheet. Thus, when you select the name of the customer it will automatically update the Address, phone, email, and customer id.

In addition to this, on the right-hand side, you need to enter invoice number, invoice date, due date of payment and time of supply or tax point.

In case of credit invoice, the due date is set as 30 days from the date of the invoice. If your invoice is cash then leave this space blank.

Product Details

The product details section consists of following columns:

Description: Insert description of goods or services to your client.

Quantity: Quantity of product.

Unit Price: Price per product.

Amount: This column shows the total amount of supply per item using Quantity multiply by Unit Price. The final total of this column is the taxable amount.

Other Details

Other details section consists of following:

Amount in words: No need to insert anything in this. It will automatically convert the amount in words using Spell Number GBP.

Terms & Conditions: Insert your invoice terms and conditions.

VAT computation: Select type of VAT from the dropdown list.

Taxable Amount X VAT % = VAT Amount

VAT Amount + Taxable Amount = Final Invoice Amount

Company seal: A blank space is given for company seal. After printing invoice you can stamp here.

Signature: A blank space is given for authorized signatory. After printing the invoice the authorized personnel can sign the invoice here.

Thank You Note: Insert a thank you note of your choice here.

Finally, your UK VAT Invoice is ready to print. This template is helpful to small and medium scale business people to issue VAT compliance invoices to their clients.

Download UK VAT Invoice Excel Template

To use this free Excel Template, you should have Microsoft Office/ Microsoft Excel. You can only use this template if you have these applications in your system. or Use, Google Sheets. 

After installing Excel or Spreadsheet, download the xlsx file of this template to use it

Once extracted, you can open the file using Excel and start entering data or customizing the template.

Click The Button Below To Download UK VAT Invoice Excel Template

Instruction :

All Excel templates and tools are sole property of User can only download and use the excel templates for their Personal use only. All templates provided by XLSX templates are free and no payment is asked. However, you are not allowed to distribute or share in any other website for sole purpose of generating revenue from it.

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