How do I include LUT details on my invoice?

If your export is being invoiced under a valid Letter of Undertaking, keep the relevant LUT details ready when preparing the invoice. Enter or attach them where the current invoice workflow allows, then check the preview to make sure they refer to your business and the relevant period.

Do not select a tax treatment only because a field is available or because your client pays in a particular currency. Ask your accountant whether the LUT and invoice wording are appropriate for this supply. If you cannot add the required details, contact Skydo support before issuing the invoice. For the wider filing process, use the existing Skydo LUT guidance and your accountant rather than treating invoice creation as LUT filing.