Cakedesk

Write invoices in Bulgarian

Bulgarian invoices are expected by clients in Bulgaria. Local terminology makes payment processing smoother.

#Who typically accepts Bulgarian invoices?

  • Companies operating in Bulgaria
  • Local subsidiaries that keep books in Bulgarian
  • Agencies and suppliers serving Bulgarian clients

#Common invoice terminology in Bulgarian

  • Invoice → Фактура
  • Invoice number → Номер на фактурата
  • Invoice date → Дата на издаване
  • Due date → Срок за плащане
  • Net amount → Нетна сума
  • VAT → ДДС
  • Gross amount → Брутна сума
  • Total due → Сума за плащане

#Formatting conventions in Bulgarian invoices

  • Date format: DD.MM.YYYY
  • Decimal separator: comma
  • Thousands separator: space
  • Currency: лв. after the amount (e.g., 1 200,00 лв.)
  • Paper size: A4

#Structure of a typical Bulgarian invoice

  • "Фактура" heading with a unique number
  • Issue date and payment deadline
  • Line items with ДДС rates
  • Totals shown as net, ДДС, and gross

#Example invoice wording in Bulgarian

  • Фактура № 2025-014
  • Дата на издаване: 12.03.2025 г.
  • Срок за плащане: 26.03.2025 г.
  • Сума за плащане: 1 200,00 лв. (с ДДС)

#Writing Bulgarian invoices with Cakedesk

Cakedesk helps you:

  • Use Bulgarian invoice templates
  • Apply local number formatting and ДДС lines
  • Deliver PDFs that Bulgarian accounting teams expect

Issue Bulgarian invoices without manual translation or formatting.