Required VAT Fields on a Lebanese Invoice

Dual-currency native: per-item USD or LBP with live exchange rate.
Lollar vs fresh USD: tagged per invoice — built for the post-2019 Lebanese economy.
Bilingual: automatic RTL/LTR layout, Arabic typography included.
Local-first: data lives in your browser (IndexedDB). Zero server uploads.
PDF export: elegant invoices generated client-side.

Reference checklist of fields Lebanese VAT rules commonly require on issued invoices (Law 379/2001). Use alongside the Fawtir generator — confirm specifics with your accountant.

Supplier identity: legal name, address, TIN, and commercial register
Buyer identity and TIN for B2B / VAT-registered buyers where applicable
Sequential invoice number that cannot be reused
Issue date and supply date
Itemized goods/services with quantity and unit price
Supports 11% VAT calculation and optional stamp duty line if applicable

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Fawtir helps format invoices; it does not file taxes or stamp duties with the Ministry of Finance. Confirm VAT registration, stamp duty (G20), and exchange rates with your accountant.