A typical invoice might look like this:

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A Russian company engaged in exports has the right to a refund of the VAT it has paid to its suppliers in the process of producing the exported goods. This is a tool by which the state supports exporters.

To receive a refund, a company must provide tax authorities with supporting documents, including an export contract, customs declaration and other documents confirming the fact of export.

On topic. What reporting should LLCs submit in 2024?



How to issue an invoice to a buyer for payment of goods
First, make sure you have the buyer's full contact uganda whatsapp number data information (company name, address, phone, email) and all the details of the transaction. Prepare a list of products or services with the name, quantity, unit price and total cost.


Document header:
document title: "Invoice";
Invoice date and number: Please provide the invoice date and its unique number for accounting purposes;
seller and buyer details: please provide the full name of your company, address, tax identification number (INN)/checkpoint number, contact phone number and email (please provide similar information about the buyer).
Product/Service Description : Include a table where each row represents a single product or service. In the table, include:
name of product/service;
quantity;
unit price;
total amount to be paid for each item;
Total amount: Calculate and enter the total amount for all items, including VAT.
Payment terms . Specify:
payment terms (e.g. “due within 3 days of issue”);
payment method (bank transfer, credit card, etc.);
payment details (bank details, account number).
Additional information :
any additional terms or comments (e.g. delivery terms, late payment penalties).
An invoice allows both parties to a commercial transaction to have a clear understanding of what was sold, for how much, and how payment is to be made.