Invoice To Go for Liechtenstein

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Invoice Date:
06.12.2020
Due Date:
20.12.2020
Amount Due:
7,932.61 CHF
INVOICE
I2020121718

Customer No.

77292630

Reeva Lewis GmbH

48 Main Street
Vaduz 9490
Liechtenstein

Pixer GmbH

66 First Street
Vaduz 9490
Liechtenstein

Description Qty Tax Price Amount
(5 Minute) Video Clip
1
7,365.47 7,365.47
Subtotal 7,365.47
Ust (7.00%) 567.14
Total CHF
7,932.61
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payment-type

Payment Instruction
BENDURA BANK AG
Pixer GmbH
LI48 8356 1878 1648 9915

Contact Details
V.Lowe
Tel.: +423 165688946
Mail: v.lowe@pixer.com

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MWST rate 7.00 %

Currency CHF

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What do I need for my invoice for Liechtenstein?

Mandatory

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

Optional

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

MWST and Tax requirements

Electronic / hard copy
Electronic
MWST threshold
None
Register procedure
None

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