This free Tax Invoice template is a ready-to-use document you can fill in, export and send today. International tax invoice compliant with VAT, GST, and sales tax regulations. Includes tax registration numbers, taxable vs exempt amounts. Use it to bill a client clearly enough that finance can pay it without asking you a single question. Every field is editable, the preview updates as you type, and the finished file downloads as PDF or Word with no watermark and no sign-up.
Who this Tax Invoice template is for
- Freelancers and consultants billing clients directly
- Small businesses that invoice a handful of customers each month
- Anyone who needs a compliant record for their accountant
What's included in this Tax Invoice template
- Supplier legal name
- Supplier tax registration number
- Supplier v a t number
- Supplier country
- Supplier address
- Supplier phone
- Supplier email
- Customer legal name
- Customer tax registration number
- Customer v a t number
- Customer country
- Customer address
- Tax authority
- Invoice number
- Invoice series prefix
- Invoice date
- Tax point date
- Supply period
- Due date
- Line item1 description
- Line item1 is exempt
- Line item1 tax code
- Line item1 qty
- Line item1 unit price
- Line item1 taxable amount
- Line item1 exempt amount
- Line item1 tax rate
- Line item1 tax amount
- Line item1 gross total
- Line item2 description
- Line item2 is exempt
- Line item2 tax code
- Line item2 qty
- Line item2 unit price
- Line item2 taxable amount
- Line item2 exempt amount
- Line item2 tax rate
- Line item2 tax amount
- Line item2 gross total
- Total taxable amount
- Total exempt amount
- Total tax amount
- Invoice grand total
- Reversal charge notice
- Currency code
- Exchange rate
- Equivalent amount local currency
- Payment method
- Fiscal notes
How to use this Tax Invoice template
- 1Replace the sender block with your own name, address and tax number.
- 2Add the client's legal name and billing address exactly as they gave it.
- 3Set a sequential invoice number and an explicit due date, not just "Net 30".
- 4Enter each line item with a description, quantity and rate — the totals compute themselves.
- 5Export to PDF and attach it to a short email naming the invoice number.
Tax Invoice: mistakes to avoid
- Never reuse an invoice number. Cancel and issue a credit note instead.
- Write the due date as a real date. "Net 30" invites an argument about day one.
- Include the purchase order number if your client uses one — some finance systems will not pay without it.
- Send PDF, not Word, so the layout cannot shift on the client's machine.
Frequently asked questions
Is this Tax Invoice template really free?
Yes. You can fill it in, export it to PDF or Word, and send it to a client without creating an account, and the exported file carries no watermark or branding of ours.
What must a Tax Invoice include to be valid?
A unique sequential number, the issue date, an explicit due date, both parties' names and addresses, an itemised breakdown of what you delivered, the subtotal, any tax shown separately, the total due, and how to pay you. Most tax authorities also require your registration number where you have one.
Can I edit the line items and tax rate?
Yes. Add or remove rows, change descriptions and rates, and set your own tax percentage. The subtotal, tax and total recalculate from the rows, so the arithmetic on the page always adds up.
PDF or Word — which should I send?
Send the PDF. It renders identically everywhere and cannot be altered by accident. Keep the Word file for the occasional client whose finance system asks for an editable copy.