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United States: invoice requirements and VAT rates

The United States has no federal VAT and no federal invoice format. Sales tax is set by states and localities, so the form asks for a rate instead of offering a list.

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Rates last checked on 15 October 2026. Main legal basis: No federal invoice rule; state sales-tax rules apply.

Open the invoice generator for United States

Sales tax rates

No single rate applies. The invoice generator asks for the rate for each line.

The generator also offers an “Other rate” option for rates that apply only in part of the country or to special supplies.

Fields an invoice must show

The checklist in the generator applies these. Each requirement names its legal basis. Amounts are in USD by default.

Field Basis When
Invoice number Common practice; needed for your own records and for customers’ accounts payable Always
Invoice date Common practice Always
Seller name Common practice Always
Seller address Common practice Always
Customer name Common practice Always
Description of every line Common practice Always
Quantity of every line Common practice Always
Unit price of every line Common practice Always
Payment terms or due date Common practice: due date or terms Always
Tax amount State sales-tax rules: show tax collected separately where you collect it Always
Total amount Common practice Always

Identifiers

  • EIN (optional): for example 12-3456789
  • State registration number

Good to know

  • Enter the combined state and local rate for the place where the sale is sourced; Draftbill does not look up rates.
  • The IRS notes that sales taxes are imposed by states and localities, which is why no single rate is listed.
  • Resale-certificate and exemption wording differs by state: use the free text tax note for it.

E-invoicing

There is no US e-invoicing mandate and Peppol is not widely used for domestic invoicing, so the Peppol export is not offered for this template.

Peppol

Not offered. US businesses usually exchange PDF invoices or use portals. Peppol also lists EIN-based identifiers (scheme 9959) for the few cases where a recipient asks for them.

Draftbill does not offer the Peppol BIS Billing 3.0 export for United States.

Källor

Open the invoice generator for United States