Invoice Example for Danish Electricians
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- Invoice Date
- 01.10.2023
- Due Date
- 15.10.2023
- Amount Due
- 504.49 kr.
I2023106242
Customer No.
58784382
94 Harrison Avenue
Copenhagen 1050
Denmark
8 Arch Street
Copenhagen 1050
Denmark
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Check Up (Hour)
|
1 |
✓
|
403.59 | 403.59 |
Subtotal | 403.59 | |||
Ust (25.00%) | 100.90 | |||
Total
DKK
|
504.49 |
Paymen Instructions
BIL Danmark
Mr. Elektro A/S
DK19 7292 8226 9394 8064
Contact Details
D.Wilson
Tel.: +45 276792237
Mail: d.wilson@mr.elektro.com
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What do I need for my invoice for Denmark?
MOMS and Tax requirements
- Electronic / hard copy
- Electronic
- MOMS threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Client address
- Client name
- Company logo
- Client tax number
- Issue date
- Company contact details
- Invoice number
- Gross value
- Company address
- Supplier Signature
- Due date
Optional
- Company name (recommended)
- Product desc
- Tax amount
- Tax rate
- Net amount
What are you invoicing?
Popular service / product item for Electricians
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