Understanding your invoice
Invoice Breakdown
Your invoice clearly details the specific service provided, identifying whether it was a full CT600 submission or a dormant account filing. It clearly lists the date of service, the net amount paid, the applied VAT rate, and the final gross total.
Company Registration Details
The invoice will automatically include the registered name of the company the filing was performed for, along with the specific accounting period dates, making it easy to reconcile against your books.
Downloading Invoices
You can download a PDF copy of any invoice directly from your dashboard. Navigate to the 'Invoices' section and click the download icon next to the relevant transaction.
VAT Information
Where VAT has been charged and is shown on your invoice (with the VAT rate and VAT amount itemised), that invoice serves as a valid VAT receipt. If your company is VAT registered, you can use such an invoice to reclaim the VAT shown on it in your next VAT return. If your invoice states that no VAT has been charged, there is no VAT to reclaim — the amount shown is the full cost of the service.