Invoice Example for Massage Therapists from Belgium
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- Invoice Date
- 16.05.2023
- Due Date
- 30.05.2023
- Amount Due
- 543.30 €
I2023057972
Customer No.
91928378
30 Inverness Drive
Brussels 1000
Belgium
24 Street West
Brussels 1000
Belgium
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Back massage (30min)
|
3 |
✓
|
149.67 | 449.01 |
| Subtotal | 449.01 | |||
| Ust (21.00%) | 94.29 | |||
|
Total
EUR
|
543.30 | |||
Paymen Instructions
KBC
Silky Smooth bvba
BE88 9342 9664 5152 5540
Contact Details
F.Shaw
Tel.: +32 224901468
Mail: f.shaw@silkysmooth.com
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What do I need for my invoice for Belgium?
BTW and Tax requirements
- Electronic / hard copy
- Electronic
- BTW threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Client name
- Company address
- Due date
- Client tax number
- Company contact details
- Supplier Signature
- Issue date
- Invoice number
- Client address
- Company logo
- Gross value
Optional
- Net amount
- Product desc
- Tax rate
- Tax amount
- Company name (recommended)
What are you invoicing?
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