How to issue a VAT sales invoice properly?

In order to issue a VAT invoice for sold domains which will be accepted by our financial department, you need to include the following data in the invoice:

Sales date: date, on which the transaction was completed on the marketplace.
Issuance date: the same as the sales date, or no later than 15 days after that date.
Gross and net amount: according to the transaction amount shown on the "Uncleared (VAT invoice)" page.

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List of services: "Domain transfer service". You can also add the name of the domain which has been sold.

If you chose to transfer funds from the sale to the balance if your account in Aftermarket.pl, you need to include also the following data:

Payment method: balance on the user account in Aftermarket.pl.
Information that the invoice has been paid.

If you chose to withdraw funds from the sale to your bank account, you need to include the following data:

Payment method: transfer to bank account number of your account.

You can also add optional information:

Payment deadline: the same as invoice issuance date.

Before uploading a VAT invoice, you can download an invoice template, which contains all the data which should be put on a proper invoice. Issuing your own invoice, use the same data as found on the invoice template.

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