2023 Laws not yet authenticated through a Commencement Order

Revised Laws of Saint Lucia (2023)

8. Tax invoices and sales receipts

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    8.1   Tax invoice.—A tax invoice under section 34(1) of the Act is a pre-numbered document executed by the registered supplier and must contain at least the following particulars —

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      (a)     the words “Value Added Tax Invoice” or “VAT Invoice” in a prominent place;

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      (b)     the name, address and TIN of the supplier;

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      (c)     the name, address and TIN of the recipient;

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      (d)     the date on which the VAT Invoice is issued;

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      (e)     a description of the goods or services supplied, including the quantity or volume, as applicable, and the date on which the supply was made;

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      (f)     the consideration for the supply; and

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      (g)     the amount of VAT charged.

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    8.2   Sales receipt.—A sales receipt under section 34(2) or (7) of the Act is a document executed by the registered supplier and must contain at least the following particulars —

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      (a)     the words “VAT Sales Receipt” in a prominent place;

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      (b)     the name, address and TIN of the supplier;

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      (c)     the date on which the sales receipt is issued;

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      (d)     a description of the goods and services supplied, including the quantity or volume as applicable and, if necessary to identify the supply, the date on which the supply was made;

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      (e)     the total consideration for the supply (including VAT); and

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      (f)     the amount of VAT charged.