Invoicing in Hong Kong
How to invoice in Hong Kong
HKD, no general sales tax, BR number, FPS. Hong Kong invoices are simpler than most. Here is exactly what to include and what your client will look for.
The shape of a Hong Kong invoice
Hong Kong has no general VAT, GST, or sales tax, so the invoice is structurally lighter than in most jurisdictions. A clean Hong Kong invoice typically shows:
- •Your company name and address
- •Your Business Registration (BR) number
- •A unique invoice number and the date of issue
- •The customer's name and address
- •Description, quantity, unit price per line
- •The total payable in HKD (or another currency, with a clearly noted exchange rate where applicable)
- •Payment terms and bank or FPS details
For general business and tax context, see Inland Revenue Department: Hong Kong.
The Hong Kong-specific fields JupiterInvoice handles
BR number, no sales tax to charge
Save your Business Registration number to your sender profile once. No GST or VAT field to fill: tax label is hidden by default for HK senders.
HKD, FPS, and bank fields
Add your FPS identifier (phone, email, or FPS ID) for instant local pay. Local account number with click-to-copy. SWIFT for international clients.
USD, CNY, and the regional mix
Many Hong Kong businesses bill regional clients in USD or CNY. Multi-currency support with a clearly noted exchange rate handles it on the same invoice template.
Learn more →
The bits that actually slow Hong Kong invoices down
The local format is light. The friction is regional.
Clients in mainland China asking for fapiao
Hong Kong invoices are not fapiao. Mainland clients sometimes confuse the two. A clean HK invoice with BR number and clear company stamp covers most B2B; if your client needs a fapiao, that is a mainland-China issuance and a different document.
Currency expectations across the region
Hong Kong, Singapore, Australia, and the UK clients often expect different currencies and bank rails. Per-invoice currency and SWIFT details on the invoice keep that clean.
Slow corporate AP
Larger HK corporates and multinational regional HQs can still be slow. Recipient editing lets your client's AP team add PO numbers and approve in the same link.
Cross-border FPS limitations
FPS is excellent for local instant pay. For cross-border (US, EU, UK clients), SWIFT remains the rail. The invoice should show both, not force a choice.
Hong Kong invoicing FAQ
Does Hong Kong have GST or VAT?
What is a Business Registration (BR) number?
Are Hong Kong invoices the same as Chinese fapiao?
Can I invoice a Hong Kong client in USD or another foreign currency?
What is the best way for a Hong Kong client to pay an invoice?
How long do I have to keep invoices for the IRD?
A note on what this is. This page is a plain-English orientation to invoicing in Hong Kong, not tax advice. The authoritative source for current rules is the Inland Revenue Department. For anything that materially affects your tax position, talk to a Hong Kong-based CPA.
Send a Hong Kong invoice in two minutes
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