Invoice Example for Austrian Rental Agents
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- Invoice Date
- 23.01.2023
- Due Date
- 06.02.2023
- Amount Due
- 3,640.84 €
I2023012312
Customer No.
47402414
17 West Avenue
Vienna 1020
Austria
9 Stadion Street
Vienna 1020
Austria
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
3,034.03 | 3,034.03 |
Subtotal | 3,034.03 | |||
Ust (20.00%) | 606.81 | |||
Total
EUR
|
3,640.84 |
Paymen Instructions
Erste Bank
Jones Real Estate GmbH
AT16 4674 6547 5531 3349
Contact Details
V.Jones
Tel.: +43 455224131
Mail: v.jones@jonesrealestate.com
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What do I need for my invoice for Austria?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Issue date
- Client name
- Invoice number
- Client tax number
- Company address
- Due date
- Company contact details
- Client address
- Company logo
- Supplier Signature
- Gross value
Optional
- Company name (recommended)
- Tax amount
- Product desc
- Net amount
- Tax rate
What are you invoicing?
Popular service / product item for Rental Agents
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