Pro Invoice To Go for Dutch Software Developers

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Invoice Date:
14.04.2021
Due Date:
28.04.2021
Amount Due:
13,172.79 €
INVOICE
I2021049895

Customer No.

11154282

Andre Reynolds BV

27 Stadion Street
Amsterdam 1008 DG
Netherlands

The IT Crowd BV

94 First Street
Amsterdam 1008 DG
Netherlands

Description Qty Tax Price Amount
Project XYZ
5
2,177.32 10,886.60
Subtotal 10,886.60
Ust (21.00%) 2,286.19
Total EUR
13,172.79
You can pay by
payment-type

Payment Instruction
ING
The IT Crowd BV
NL13 7388 6426 1749 6816

Contact Details
C.Grant
Tel.: +31 920947261
Mail: c.grant@theitcrowd.com

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BTW rate 21.00 %

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What do I need for my invoice for Netherlands?

Mandatory

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

Optional

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

BTW and Tax requirements

Electronic / hard copy
Electronic
BTW threshold
None
Register procedure
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