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Commercial Invoice And Tax Invoice Template for Qatar

A Commercial Invoice and Tax Invoice is a formal document required under Qatar law that serves both as a commercial record of a transaction and an official tax document. It must comply with Qatar's VAT legislation (Law No. 77 of 2019) and related regulations, including specific formatting requirements and mandatory content such as QR codes. The document details the goods or services provided, their values, applicable tax calculations, and serves as evidence for both business transactions and tax reporting purposes. It plays a crucial role in Qatar's tax system and commercial operations, requiring careful attention to both local regulatory compliance and international standards where applicable.

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What is a Commercial Invoice And Tax Invoice?

The Commercial Invoice And Tax Invoice is a fundamental document in Qatar's business and tax landscape, required for all taxable transactions under Qatar's VAT system. This document serves dual purposes: it acts as a commercial record of business transactions and fulfills tax documentation requirements under Qatar law. It must include specific elements mandated by the General Tax Authority, such as QR codes, tax registration numbers, and precise calculation of tax amounts. The document is essential for businesses operating in Qatar, as it helps maintain compliance with both commercial law and tax regulations, while also serving as a critical record for audit purposes and business accounting. It's particularly important since the implementation of VAT in Qatar in 2019, requiring businesses to maintain detailed records of their transactions and tax obligations.

What sections should be included in a Commercial Invoice And Tax Invoice?

1. Invoice Header: Contains invoice number, date, type (Commercial/Tax Invoice), and QR code as per Qatar tax requirements

2. Seller Information: Legal name, commercial registration number, tax registration number, address, and contact details of the selling entity

3. Buyer Information: Name, address, and tax registration number (if applicable) of the purchasing entity

4. Item Details: Detailed list of goods/services, including description, quantity, unit price, and total amount per item

5. Calculation Summary: Subtotal, VAT amount, other taxes if applicable, and total amount in both figures and words

6. Payment Information: Payment terms, due date, and bank account details

7. Legal Declarations: Standard declarations required by Qatar law including VAT declarations and tax notice

What sections are optional to include in a Commercial Invoice And Tax Invoice?

1. Purchase Order Reference: Include when the invoice relates to a specific purchase order or contract

2. Delivery Details: Required for goods delivery, including shipping address and delivery terms

3. Foreign Currency Details: Include when transaction involves foreign currency, showing exchange rate and calculations

4. Customer Account Details: For regular customers with account numbers or special pricing arrangements

5. Customs Information: Required for international transactions, including HS codes and country of origin

6. Special Discounts: Section detailing any special discounts or promotional offers applied

What schedules should be included in a Commercial Invoice And Tax Invoice?

1. Detailed Item Specifications: Detailed technical specifications or service descriptions when main invoice space is insufficient

2. Payment Schedule: For installment payments or multiple delivery phases

3. Price Breakdown: Detailed cost analysis when complex pricing structures are involved

4. Supporting Documents: List of attached documents such as delivery notes, certificates of origin, or quality certificates

Authors

Alex Denne

Head of Growth (Open Source Law) @ Ƶ | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents

Jurisdiction

Qatar

Publisher

Ƶ

Document Type

Commercial Invoice

Cost

Free to use

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