Invoice Example for Liechtenstein
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- Invoice Date
- 01.11.2023
- Due Date
- 15.11.2023
- Amount Due
- 165.17 CHF
I2023119126
Customer No.
42956392
42 Arch Street
Vaduz 9490
Liechtenstein
78 Union Street
Vaduz 9490
Liechtenstein
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Item 1
|
2 |
✓
|
76.68 | 153.36 |
| Subtotal | 153.36 | |||
| Ust (7.00%) | 11.81 | |||
|
Total
CHF
|
165.17 | |||
Paymen Instructions
BENDURA BANK AG
Lenco GmbH
LI85 2332 6219 1652 9487
Contact Details
O.Austin
Tel.: +423 462062827
Mail: o.austin@lenco.com
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What do I need for my invoice for Liechtenstein?
MWST and Tax requirements
- Electronic / hard copy
- Electronic
- MWST threshold
- None
- Register procedure
- None
Mandatory
- Issue date
- Supplier Signature
- Company contact details
- Invoice number
- Client tax number
- Client name
- Client address
- Company address
- Gross value
- Company logo
- Due date
Optional
- Net amount
- Tax amount
- Company name (recommended)
- Tax rate
- Product desc
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