What a VAT Debit Note Must Show?
Valid debit note must also show:
- the words “tax debit note” shown in a prominent place
- the name, address and Taxpayer Identification Number (TIN) of the supplier
- the name and address of the customer
- the reason for its issue
- information sufficient to identify the taxable supply to which the tax debit note relates
- the rate and amount of VAT debited
- the date on which the tax debit note was issued