input: [0] Usage VAT Invoice [What it is] Sent each month, dated with the last day of the month. This document states the actual costs in the account for that month. Electronic version: available for download in your account between the 3rd and the 7th of each month for the previous accounting month. Hard copy: sent to your postal address once the electronic version is generated. Note that postal delivery can take up to 10 business days.
output: Request duplicate hard copies for previous periods in your account on the Transaction history page. To get there, click the gear icon and choose Billing. Click the drop-down next to "Usage VAT Invoice" and select Reprint. This will generate a copy of the Act of Acceptance as well. Requests for the previous month must be made only after the 20th of the current month. (For example, if you need a duplicate of the usage VAT invoice for January, request it only after February 20th).