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Burundi document settings

Invoice for Burundi

Create a private, browser-local invoice and set the workspace to Burundi for BIF formatting and A4 print output.

Country-aware checks

  • Tax terminology: TVA
  • Business ID label: NIF
  • For a Burundi VAT invoice, show a continuous serial number and issue date; supplier name, address and VAT identifier; tax-representative details when applicable; the nature and quantity of goods or nature and extent of services; price excluding tax; VAT rate and amount or the applicable exemption wording; and the customer's name, address and VAT identifier. Retail supplies to a person not liable for VAT may use the statutory simplified-invoice treatment.
  • Keep tax books, records and supporting documents for ten years after the close of the fiscal year concerned, at the taxpayer's premises in Burundi, subject to the tax-procedure law's audit and proceeding rules.
  • OBR operates the EBMS/MFE electronic-billing regime and publishes current legal, interface and accreditation material. The current 2026 notice says taxpayers with taxable turnover of at least BIF 25 million for fiscal 2025 become VAT liable and begin invoicing from 1 July 2026. A browser-local PDF is not an OBR electronic invoice, does not use an accredited interface or machine, and is not transmitted to or validated by OBR.

Source and limits

This generator does not determine compliance. Verify current requirements with the listed official authority before relying on a document.

Local-output boundary: this printable document is not an authority-issued, cleared, fiscalised, digitally signed, transmitted, registered, or approved electronic invoice.

Open Invoice with BI defaultsRead Burundi guidance