VAT Invoice Generator

Type over the sample and the VAT invoice changes in the preview as you go. When it is ready, download it as a PDF.

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Parties

From

To

Document details
Line items3 / 30
Totals
Notes and terms
53/2000
54/3000
Payment details1 / 4
113/500

Your invoice is rendered as a PDF on our server over an encrypted HTTPS connection. Your draft is saved in this browser until you reset it.

Pro Services Ltd.
123 Business Centre
London, EC1A 1AA
United Kingdom

TAX INVOICE

Invoice # VAT-2026-001

Date: 28 Sept 2026

From

Pro Services Ltd.

123 Business Centre
London, EC1A 1AA
United Kingdom
T: +44 20 7946 0123

VAT Reg. No: GB123456789

Bill To

Euro Client GmbH

Hauptstrasse 42
10115 Berlin
Germany
T: +49 30 12345678

VAT Reg. No: DE987654321

DescriptionQuantityUnit PriceNet Amount
Business Strategy Consulting
40£120.00£4,800.00
Educational Training Session (Tax Exempt)
(No VAT charged)
1£1,500.00£1,500.00
Software License Subscription
5£50.00£250.00

Notes

Please use the invoice number as a payment reference.

Terms & Conditions

Payment is due within 30 days. All amounts are in GBP.

Payment Instructions

Bank Transfer (GBP)
Bank Name: National Westminster Bank
Account Name: Pro Services Ltd.
Sort Code: 60-00-01
Account Number: 12345678
Subtotal (Net)£6,550.00
Taxable Amount£5,050.00
VAT (20%)+£1,010.00
Total Due£7,560.00

What this VAT invoice generator does

It makes an invoice for a business that charges VAT: both VAT numbers, the tax point, which lines carry VAT, the rate, and totals before and after VAT. The sample is a London company billing a Berlin customer in pounds at 20%, with one line that carries no VAT. Type over it and download the PDF. No account needed.

How to make a VAT invoice

  1. Add both businesses

    Your business goes under From, your customer under To. Type each VAT registration number in Tax ID / VAT number.

  2. Number and date the invoice

    If the supply happened on a different day from the invoice date, enter it in Supply date / tax point.

  3. List the items

    One line per item with the price before VAT, up to 30 lines. Untick Taxable on a line that carries no VAT.

  4. Set the VAT

    The tax starts at VAT 20%. Change the rate or label if needed, and tick Reverse charge when the sale needs that note.

  5. Download the PDF

    Press Download PDF, check the preview, complete the short security check and save the file.

What you can fill in

SectionFields
SettingsLogo, accent color, currency, paper size, footer credit
PartiesName, address, email, phone and VAT number for both sides
Invoice detailsTitle, number, date, supply date / tax point
Line itemsDescription, unit, quantity, unit price, Taxable box
TotalsDiscount, VAT label and rate, reverse charge, shipping, deposit paid
Notes, terms, paymentFree text and up to four payment methods, such as bank details

VAT numbers, the tax point and the reverse charge

HMRC lists what a VAT invoice has to show in VAT Notice 700/21, section 4.1, among them a unique sequential number, the time of supply, your VAT registration number, the rate of VAT, the amounts excluding VAT and the total VAT in sterling. In this editor:

  • Your VAT number goes in Tax ID / VAT number under From. With the tax label VAT, the PDF prints it as VAT Reg. No., and the customer's too.
  • The time of supply goes in Supply date / tax point and prints under the invoice date; left empty, it is not printed.
  • The totals show the net subtotal, the VAT with its rate and the total. When VAT applies to taxable items only, unticked lines print (No VAT charged).
  • The editor does not convert currencies. If you bill in euros, add the VAT total in pounds yourself, for example in Notes.

The notice also says special rules apply to invoices for supplies subject to a reverse charge. For such a sale, tick Reverse charge in Totals and the PDF adds the note "VAT Reverse Charge applies. Customer to account for VAT." Nothing is added unless you tick it, and the VAT rate stays the one you set.

More than one VAT rate

The editor applies one rate per invoice. For 20% on some lines and 5% on others, use the Excel template below: it has a VAT % column on each line and a summary that adds up the net amount and VAT for each rate you enter.

The PDF file

  • Rendered on our server over an encrypted HTTPS connection, in the layout of the preview, and downloaded to your device.
  • Letter or A4, and also Legal, A5, A3 and Tabloid / Ledger. Long invoices run on to a second page unless you tick Fit everything on one page.
  • File name from the document type and number, for example vat-invoice-VAT-2026-001.pdf.
  • A one-line "Created free with makeinvoicepdf.com" credit is on by default; one checkbox in the settings turns it off.
  • Your draft is saved in this browser until you reset it.

Blank VAT invoice template

For filling in by hand or in Office: a VAT % column, a VAT summary by rate, a tax point field and a line for reverse charge or exemption wording. The Excel file adds up the lines, the summary and the totals itself. The PDF and Word pages are A4.

Related tools

Questions

Can this generate a VAT number?

No. GOV.UK says you get a 9-digit VAT registration number when you register for VAT. Type yours into Tax ID / VAT number. A customer's UK number can be checked with GOV.UK's Check a UK VAT number service.

How is a VAT invoice different from a normal invoice?

When both you and your customer are VAT registered, GOV.UK says a VAT invoice is required. It carries more information than a regular invoice, such as your VAT registration number and the rate and amount of VAT.

Can I use it for GST?

Yes. Change the tax label to GST or HST and set the rate. The tax number label follows: GST Reg. No. for GST, GST/HST Reg. No. for HST, Tax ID for a label such as Sales Tax.

Where is my information kept?

Your invoice is rendered as a PDF on our server over an encrypted HTTPS connection. Your draft is saved in this browser until you press Reset.