Invoicing to Honduras

Following P&G invoice requirements will ensure that invoices are paid in accordance to the negotiated contract terms. In order to continue the efficient handling and payment of your invoices and improved customer service it is essential that you refer to the mandatory legal and company requirements to be added to each invoice or credit note.
It is of critical importance that we receive valid supporting documentation, meeting all legal and tax requirements. This will usually be an invoice drawn in accordance with the supplier's country regulations. In issuing that invoice, please make sure the correct P&G legal entity name, address and Tax identification number is used, and that the invoice format and content meets legal and tax requirements.
The invoicing guidelines have been broken down for you in the following manner:
  • Global Invoicing Guidelines - Refer to this document to understand what information to include on an invoice regardless of location.
  • P&G Legal Entity Information - Use this link to navigate a list of P&G entities in this specific country and find the billing address, mailing address, VAT ID, tax representatives, and other information related to legal entities.
  • Invoicing Requirements - View these detailed requirements to ensure your invoice meets all guidelines regarding supplier information, customer information, and general content information.
  • Other Considerations - Review these to determine any forms and approvals needed to submit your invoice, supporting documents, pre and post invoicing procedures, payment terms you need to comply to, and any frequent errors to be aware of when invoicing to this country.
Attention
While invoicing requirements are crucial to a successful payment process, efficiency in invoicing is key. If you're not currently using Tungsten, we recommend you review your invoicing method with P&G and see if any other e-invoicing options are a suitable alternative for your business. Click here to find out more about what's available for you.
 
 
 

P&G Honduras Legal Entity Information

In order to enable P&G to pay your Company on time, your invoices and credit notes must adhere to the P&G Global Invoicing Guidelines and meet (as applicable) the Country specific requirements outlined in the "Invoicing Requirements" section. As best practice, suppliers should also obtain their legal and tax advisory for local compliance.

Please also make sure that the correct P&G legal entity name, address and Tax identification is used (as per below dropdown) and that you adhere to any other requirements outlined in the "Other Considerations" section when applicable.

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Use this dropdown to navigate a list of relevant P&G entities and find the billing address, mailing address, VAT ID, tax representatives, and other information related to legal entities. To determine which entity is appropriate for your invoice:
1) Refer to your PO.
2) For non-PO invoices - ask your P&G Contact.

Full Legal Name: Procter & Gamble Honduras S. de R. L.
P&G Legal Entity Number: LE2465
Billing Address on the Invoice: This is the address that must appear on the invoice. Procter & Gamble Honduras S. de R. L.
Los Dolores y calle Salvador Mendieta, ciudad de Tegucigalpa Edificio, Barrio El Cervantes, Avenida Cervantes entre calles Casa Quinchon 
VAT 8019020190514
Mailing Address for the Invoice: This is the address that must appear on the envelope containing the invoice(s). Procter & Gamble Honduras S. de R. L.
Los Dolores y calle Salvador Mendieta, ciudad de Tegucigalpa Edificio, Barrio El Cervantes, Avenida Cervantes entre calles Casa Quinchon

Honduras Invoicing Requirements

In order to enable P&G to pay your Company on time, your invoices and credit notes must adhere to the P&G Global Invoicing Guidelines and meet (as applicable) the Country specific requirements outlined below. As best practice, suppliers should also obtain their legal and tax advisory for local compliance.

Please also make sure that the correct P&G legal entity name, address and Tax identification is used (refer to the "P&G Legal Entity Information" section) and that you adhere to any other requirements outlined in the "Other Considerations" section when applicable.

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When applicable, view these detailed requirements to ensure your invoice meets all guidelines regarding supplier information, customer information, and general content information.

 
 
Customer Information
  • Full name of the customer.
  • Full address of the customer.
  • VAT identification number of the customer.
Supplier Information
  • Full name of the supplier.
  • Full address of the supplier.
  • VAT identification, including Register Taxpayer Number of the supplier
  • Phone number and email address of the supplier.
General Information
  • Date of issue of the invoice.
  • Sequential number, based on one or more series, which uniquely identifies the invoice. The document must have a unique reference number with 14 digits 
  • Description/nature of the goods or services.
  • Quantity of the goods supplied or the extent and nature of the services rendered.
  • Price per unit.
  • VAT rate(s) applied.
  • Total VAT amount. Indicate tax amount is "0" if the invoice is tax exempt.
  • Total value of the invoice in  local currency (HNL - Lempira)
  • Other Taxes. It should include a breakdown of ISV 15%  affecting the transaction
  • Authorized Printer Information including name of the printer, RTN or Tax ID, certification or printer authorization number provided by the government
  • Print Authorization Key or Clave de Autorizacion de Impresion (CAI) which is the number approved by the government to issue tax 
  • Destination of invoice (Original / Customer -  Copy  / transmitter)
  • Authorization range or range number of invoices defined by the government to generate the fiscal documents 
  • Limit date of emission or last date defined by the government to use the range of invoice number given by the SAR 
 

Other Honduras Considerations

In order to enable P&G to pay your Company on time, your invoices and credit notes must adhere to the P&G Global Invoicing Guidelines and meet (as applicable) the Country specific requirements outlined in the "Invoicing Requirements" section. As best practice, suppliers should also obtain their legal and tax advisory for local compliance.

Please also make sure that the correct P&G legal entity name, address and Tax identification is used (refer to the "P&G Legal Entity Information" section) and that you adhere to any Other Considerations that may be outlined below.

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When applicable, review these other considerations to determine any forms and approvals needed to submit your invoice, supporting documents, pre and post invoicing procedures and any frequent errors to be aware of when invoicing to this country.

 
 
Supporting Documents
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Procedures
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Payment
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Other
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