Pro Invoice To Go for Austrian Limousine Drivers

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Invoice Date:
09.11.2020
Due Date:
23.11.2020
Amount Due:
1,362.74 €
INVOICE
I2020119681

Customer No.

15366366

Marcel Perry GmbH

78 Laurel Drive
Vienna 1020
Austria

The Transporter GmbH

66 Pine Street
Vienna 1020
Austria

Description Qty Tax Price Amount
Hour of Service
6
189.27 1,135.62
Subtotal 1,135.62
Ust (20.00%) 227.12
Total EUR
1,362.74
You can pay by
payment-type

Payment Instruction
Erste Bank
The Transporter GmbH
AT39 7789 6754 9936 1634

Contact Details
M.Ryan
Tel.: +43 699333435
Mail: m.ryan@thetransporter.com

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1Select your country

VAT rate 20.00 %

Currency EUR

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2Choose your industry

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What do I need for my invoice for Austria?

Mandatory

  • Gross value
  • Company Contact Details
  • DueDate
  • Client Name
  • Company Address
  • Supplier Signature
  • Company Logo
  • InvoiceNumber
  • IssueDate
  • Client Address
  • Client Tax number

Optional

  • Tax Rate
  • Tax Amount
  • Net Amount
  • Product/Service (description, qty & price)
  • Company Name (Recommended)

VAT and Tax requirements

Electronic / hard copy
Electronic
VAT threshold
None
Register procedure
VAT MOSS

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