VAT Invoice Checklist for Lebanon

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.

A practical checklist of fields commonly required on Lebanese VAT invoices under Law 379/2001 — supplier details, buyer TIN for B2B sales, sequential numbering, 11% VAT line, stamp duty where applicable, and dual-currency disclosure.

Supplier name, address, and TIN
Buyer name, address, and TIN (B2B / VAT-registered buyers only)
Sequential invoice number and issue date
Supports 11% VAT calculation on taxable supplies
20,000 LBP stamp duty line if applicable (declared separately via G20)
USD/LBP amount with exchange rate disclosed

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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.