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Mauritius document settings

Invoice for Mauritius

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

Country-aware checks

  • Tax terminology: VAT
  • Business ID label: VAT Registration Number / Business Registration Number (BRN)
  • A Mauritius VAT invoice must identify itself as a VAT invoice and include the registered supplier's name, business address, VAT registration number and BRN, serial number, issue date, supply description and quantity where applicable, value excluding VAT, VAT amount and rate, and prescribed purchaser particulars.
  • Use the supplier's VAT registration number and Business Registration Number on an in-scope VAT invoice. MRA uses a Tax Account Number for tax-portal access, but Formnivo does not validate any identifier or registration status.
  • Keep proper business records in English or French, in chronological order, for at least five years. Retain issued and received invoices as part of those records.
  • An economic operator brought into Mauritius e-Invoicing must use a compliant EBS, complete portal tests and onboarding, obtain an EBS MRA ID and transmit fiscal invoices for authority fiscalisation. This local preview cannot register, test, obtain an EBS MRA ID, fiscalise or transmit a document.

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 MU defaultsRead Mauritius guidance