UK VAT GUIDE FOR TRADESPEOPLE

VAT on Tradesperson Invoices

A plain-English guide to when VAT applies, which rates apply to trade work, and how to show it on your invoices.

This guide is for general information only. VAT rules vary by trade type and job category — always confirm with HMRC or a local accountant.

Does VAT apply to tradesperson work?

VAT at the standard rate of 20% applies to most construction and trade services in the UK. However, some work qualifies for reduced or zero rates. New residential builds are zero-rated. Renovations and repairs to residential properties are standard-rated at 20%. Some energy-saving installations qualify for a reduced 5% rate. Always confirm with HMRC or a local accountant.

Labour vs materials

In the UK, VAT applies to both labour and materials for most trade work — unlike some other tax systems. However, itemising labour and materials separately on every invoice is still best practice and helps your customers understand what they are paying for.

How to show VAT on your invoice

Show it as a separate line item below your subtotal. Label it clearly as "VAT" and include the rate (e.g. 20%). TradieNotes includes a VAT field you can fill in manually before exporting your PDF.

Your VAT number on invoices

If you are VAT registered, your VAT number must appear on all VAT invoices. The format is GB followed by 9 digits, e.g. GB123456789. You are required to register for VAT once your taxable turnover exceeds £90,000 in any 12-month period.

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