VAT Invoice Example for Hospitality

Getting VAT right on your invoices keeps HMRC happy and your clients able to reclaim. Restaurants, cafes and hotels charge standard-rate VAT on food, drink and accommodation, so a clear VAT breakdown matters. This hospitality VAT invoice example shows the fields you need and how the numbers work, then lets you create a compliant invoice in seconds. Standard rate 20 percent applies to most hospitality sales, including hot food, alcohol and accommodation.

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What to Include on a Hospitality VAT Invoice

  • Your business name, address and VAT number
  • The customer's details for a full VAT invoice
  • Description of food, drink or accommodation supplied
  • Net amount, VAT at 20 percent and gross total
  • Invoice number and date of supply
  • A note that cold takeaway food may be zero-rated

Sample Hospitality VAT Invoice

FROM
The Copper Kettle Ltd
United Kingdom
BILL TO
Business Customer Ltd
Invoice #INV-0001
DESCRIPTIONQTYRATEAMOUNT
Private dining (per head)20£45.00£900.00
Room hire1£250.00£250.00
Subtotal£1,150.00
VAT (20%)£230.00
Total due£1,380.00

Standard rate 20 percent applies to most hospitality sales, including hot food, alcohol and accommodation.

Invoicing Tips

  • 1Distinguish standard-rated hot food from any zero-rated cold takeaway items.
  • 2Show a clear VAT total so corporate clients can reclaim.
  • 3Include a simplified VAT receipt for sales under 250 pounds.

Frequently Asked Questions

Do restaurants charge VAT on invoices?

Yes, VAT-registered restaurants and hotels charge standard-rate VAT at 20 percent on most food, drink and accommodation. Cold takeaway food can be zero-rated, so it is shown separately.

What is a simplified VAT invoice?

For retail sales under 250 pounds, hospitality businesses can issue a simplified VAT invoice showing your VAT number, the date, a description and the VAT-inclusive total per rate, without the customer's full details.

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