What to show
Supplier, EIK/UIC, customer, unique number, dates, lines, net, VAT, total — see what to include.
Keep net, VAT, and gross easy to read so finance teams can post the bill without guessing.
Rates and registration
Do not leave 20% on a reduced or exempt supply. If not VAT-registered, clear Taxes.
Cross-border B2B may need reverse-charge notes — confirm before you send. RO/GR defaults belong on their hubs.
PDF vs NRA channels
A clear PDF helps the client pay. It does not replace mandatory e-invoice channels when the NRA requires them. When the buyer needs an official structured document, treat this tool as a draft or annex.
Using the free generator
Open Bulgaria VAT or /bg. Set EIK under From, Taxes, download PDF. Neighbours structurally only: Romania, Greece.
General steps: how to create an invoice. Overview: VAT on invoices.
- Unique invoice number
- Quote ≠ invoice
- Keep PDF copies
Disclaimer
Not tax advice. Confirm NRA VAT and e-invoice rules with official sources or an adviser.