A Vendor Invoice is a crucial business document used in commercial transactions within Hong Kong's jurisdiction. It serves as an official request for payment and a legal record of goods or services provided. The document must comply with Hong Kong's business and tax regulations, particularly the Inland Revenue Ordinance and Business Records Keeping requirements. Vendor Invoices typically include essential information such as business registration numbers, detailed item descriptions, pricing, tax calculations, and payment terms. They are fundamental for business accounting, tax reporting, and maintaining clear records of commercial transactions. In Hong Kong, these documents must be retained for at least 7 years and may be subject to audit by tax authorities.
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1. Vendor Information: Complete business details including company name, address, business registration number, and contact information
2. Customer Information: Full details of the customer including name, billing address, and contact information
3. Invoice Details: Invoice number, date of issue, and payment due date
4. Item Description: Detailed list of goods/services provided, including quantity, unit price, and description
5. Calculation: Subtotal, any applicable taxes, discounts, and total amount due
6. Payment Information: Payment terms, accepted payment methods, and banking details
7. Currency Information: Specified currency for the transaction and payment
1. Purchase Order Reference: Include when the invoice relates to a specific purchase order
2. Shipping Information: Required when physical goods are delivered to a different address
3. Special Instructions: Any specific handling, delivery, or payment instructions
4. Discount Details: When special discounts or promotions are applied
5. Tax Breakdown: Detailed breakdown of different tax components when multiple tax rates apply
6. Foreign Currency Conversion: Include when transaction involves foreign currency conversion
7. Contract Reference: Reference to master agreement or contract when invoice is part of larger agreement
1. Item Details Schedule: Detailed breakdown of items when the list is extensive
2. Service Time Log: For service-based invoices, detailed breakdown of time and activities
3. Discount Calculation Sheet: When complex discount structures are applied
4. Tax Computation Schedule: Detailed calculation of various tax components when applicable
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