Pro Invoice To Go for Austrian Taxi Drivers

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Invoice Date:
26.03.2021
Due Date:
09.04.2021
Amount Due:
25.28 €
INVOICE
I2021038485

Customer No.

64320403

Eddie Cooke GmbH

90 Pine Street
Vienna 1020
Austria

Cabman GmbH

60 Village Street
Vienna 1020
Austria

Description Qty Tax Price Amount
Total Mileage 10km
1
21.07 21.07
Subtotal 21.07
Ust (20.00%) 4.21
Total EUR
25.28
You can pay by
payment-type

Payment Instruction
Erste Bank
Cabman GmbH
AT17 0249 9275 1327 3319

Contact Details
C.Hart
Tel.: +43 260300299
Mail: c.hart@cabman.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

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

Optional

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

VAT and Tax requirements

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

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