Invoice Example for Malta
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- Invoice Date
- 13.01.2022
- Due Date
- 27.01.2022
- Amount Due
- 400.96 €
I2022016384
Customer No.
65495485
28 Aspen Court
Valletta 59538
Malta
23 First Street
Valletta 59538
Malta
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Item 1
|
4 |
✓
|
84.95 | 339.80 |
| Subtotal | 339.80 | |||
| Ust (18.00%) | 61.16 | |||
|
Total
EUR
|
400.96 | |||
Paymen Instructions
Ferratum Bank (Malta) Ltd
Alfred Mane LLC
MT30 6777 0815 7977 2797
Contact Details
H.Grant
Tel.: +356 741958594
Mail: h.grant@alfredmane.com
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What do I need for my invoice for Malta?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Client tax number
- Client name
- Invoice number
- Company logo
- Due date
- Client address
- Issue date
- Gross value
- Supplier Signature
- Company contact details
- Company address
Optional
- Product desc
- Tax rate
- Company name (recommended)
- Net amount
- Tax amount
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