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🇳🇬VAT (7.5%)

Free Nigeria VAT Invoice Template — FIRS Compliant Tax Invoice

Issue FIRS-compliant VAT invoices showing 7.5% Value Added Tax and applicable Withholding Tax (WHT) deductions at source. Correct for B2B and B2C transactions within Nigeria.

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Sample Invoice Preview

Nigeria VAT Invoice Template

₦
Software Development Services (4 Months Retainer)
₦2,400,000.00
Cloud Infrastructure & Hosting
₦380,000.00
Subtotal₦2,780,000.00
VAT (7.5%) (7.5%)₦208,500.00
Total Due₦2,988,500.00

Mandatory Invoice Fields

Invoice Number
Supplier Name, Address & TIN
Customer Name, Address & TIN
Invoice Date
Description of Taxable Supplies
Net Amount
VAT Amount (7.5%)
Gross Invoice Total
WHT Rate & Amount Withheld (if applicable)
Net Amount Receivable After WHT

Frequently Asked Questions

What is the current VAT rate in Nigeria?

Nigeria's current Value Added Tax rate is 7.5%, effective from February 1, 2020, following the Finance Act 2019 amendment to the VAT Act Cap V1 LFN 2004. This replaced the previous 5% rate.

What is Withholding Tax (WHT) in Nigeria and how does it affect my invoice?

Withholding Tax is a pre-payment of income tax deducted at source by corporate clients when paying for professional and consulting services. The applicable WHT rate is 5% for most services and 10% for professional fees (legal, accounting, consultancy). Your invoice should show the gross amount and the WHT amount withheld, with the net payment received being gross minus WHT.

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