Invoice To Go for Denmark
- Invoice Date:
- 24.08.2021
- Due Date:
- 07.09.2021
- Amount Due:
- 651,216.75 kr.
I2021087858
Customer No.
67722420
91 Harrison Avenue
Copenhagen 1050
Denmark
44 Park Street
Copenhagen 1050
Denmark
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Project XYZ
|
29 |
✓
|
17,964.60 | 520,973.40 |
| Subtotal | 520,973.40 | |||
| Ust (25.00%) | 130,243.35 | |||
|
Total
DKK
|
651,216.75 | |||
Payment Instruction
BIL Danmark
The IT Crowd A/S
DK56 8897 3001 8284 0020
Contact Details
H.Ross
Tel.: +45 833869255
Mail: h.ross@theitcrowd.com
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What do I need for my invoice for Denmark?
Mandatory
- Company Address
- Company Contact Details
- Company Logo
- Client Tax number
- Gross value
- Client Address
- IssueDate
- Supplier Signature
- DueDate
- Client Name
- InvoiceNumber
Optional
- Net Amount
- Tax Amount
- Tax Rate
- Company Name (Recommended)
- Product/Service (description, qty & price)
MOMS and Tax requirements
- Electronic / hard copy
- Electronic
- MOMS threshold
- None
- Register procedure
- VAT MOSS
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