Pro Invoice To Go for Austrian Software Developers

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Invoice Date:
01.05.2021
Due Date:
15.05.2021
Amount Due:
24,459.84 €
INVOICE
I2021055262

Customer No.

28233995

Emelia Booth GmbH

1 Regent Street
Vienna 1020
Austria

The IT Crowd GmbH

92 Station Street
Vienna 1020
Austria

Description Qty Tax Price Amount
Project XYZ
12
1,698.60 20,383.20
Subtotal 20,383.20
Ust (20.00%) 4,076.64
Total EUR
24,459.84
You can pay by
payment-type

Payment Instruction
Erste Bank
The IT Crowd GmbH
AT51 8867 5261 5740 8018

Contact Details
I.Baxter
Tel.: +43 407312125
Mail: i.baxter@theitcrowd.com

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VAT rate 20.00 %

Currency EUR

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What do I need for my invoice for Austria?

Mandatory

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

Optional

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

VAT and Tax requirements

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

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