Invoice Company Number Validator
Check company registration numbers on invoices — UK prefixes, and the shape elsewhere.
Add up the lines and see the taxable base for each rate on the invoice.
The Invoice Subtotal Calculator adds the lines and splits the result into a taxable base per rate — which is what a mixed-rate invoice actually needs and what a tax return is filed on, rather than one figure at a blended average.
The subtotal is the figure tax is charged on, which is why it has to be right before anything else can be. On a single-rate invoice it is simply the sum of the lines after discounts. On an invoice that mixes rates it is not one figure at all — it is one taxable base per rate, and that is what the tax return is filed on.
This adds up the lines and splits the result by rate, showing the taxable base and the tax for each one separately, exactly as they have to appear on the face of a tax invoice. A basket of zero-rated books and standard-rated stationery produces two rows, not one row at a blended average — and a blended average is both wrong and impossible to reconcile.
It reads lines pasted from anywhere: a spreadsheet, an email, a quote, a supplier’s invoice. Paste and it works out what the subtotal should have been, which is also how you check somebody else’s.
Exactly as it must appear on a tax invoice.
Every base reduced in proportion, not just one of them.
A spreadsheet, an email or a supplier’s invoice.
A difference means a wrong rate, not drifting rounding.
Shown separately, or as a line where it must pick up a rate.
Description, quantity and price, separated by tabs or commas.
A fourth column with the rate, where the invoice mixes them.
It is spread across the lines in proportion, so every base is reduced.
One taxable base and one tax figure per rate.
A difference means a rate is wrong somewhere, not that rounding drifted.
The sum of the line amounts after discounts and before tax and other charges. It is the figure tax is calculated on, which is why it is shown separately.
Work out a separate taxable base for each rate and show each with its own tax amount. Averaging the rates across the invoice is wrong and cannot be reconciled to a return.
Yes, and it has to reduce every base in proportion. A flat 10% off a basket of 20% and 5% goods reduces both bases by 10%, not just one of them.
Conventionally it is shown after the subtotal as its own line, but whether it is taxed depends on your jurisdiction and on what it is delivering. Where it must be taxed at the goods rate, enter it as a line item instead.
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Write the first reviewCheck company registration numbers on invoices — UK prefixes, and the shape elsewhere.
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