Pro Invoice To Go for Software Developers from Luxembourg

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Invoice Date:
13.01.2021
Due Date:
27.01.2021
Amount Due:
40,896.85 €
INVOICE
I2021018686

Customer No.

84338541

Cleo Lewis S.A.R.L.

65 Regent Street
Luxembourg 2999
Luxembourg

The IT Crowd S.A.R.L.

34 Route 20
Luxembourg 2999
Luxembourg

Description Qty Tax Price Amount
Project XYZ
29
1,205.33 34,954.57
Subtotal 34,954.57
Ust (17.00%) 5,942.28
Total EUR
40,896.85
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payment-type

Payment Instruction
Banque de Luxembourg
The IT Crowd S.A.R.L.
LU63 7552 8475 5629 7118

Contact Details
E.Barnes
Tel.: +352 377710401
Mail: e.barnes@theitcrowd.com

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1Select your country

TVA rate 17.00 %

Currency EUR

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What do I need for my invoice for Luxembourg?

Mandatory

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

Optional

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

TVA and Tax requirements

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

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