Invoice Example for Finnish Car Dealers
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- Invoice Date
- 28.02.2023
- Due Date
- 14.03.2023
- Amount Due
- 715.57 €
I2023027214
Customer No.
47019940
74 Gledhill Park
Helsinki 00100
Finland
24 Big Street
Helsinki 00100
Finland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
577.07 | 577.07 |
Subtotal | 577.07 | |||
Ust (24.00%) | 138.50 | |||
Total
EUR
|
715.57 |
Paymen Instructions
Nordea Bank
Wheels of Joy Oy
FI18 2224 7165 6744 0363
Contact Details
L.Moore
Tel.: +358 367294050
Mail: l.moore@wheelsofjoy.com
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What do I need for my invoice for Finland?
ALV and Tax requirements
- Electronic / hard copy
- Electronic
- ALV threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Company contact details
- Company logo
- Client name
- Client address
- Due date
- Supplier Signature
- Company address
- Client tax number
- Invoice number
- Issue date
- Gross value
Optional
- Tax rate
- Product desc
- Net amount
- Company name (recommended)
- Tax amount
What are you invoicing?
Popular service / product item for Car Dealers
Select the relevant service / product item you would like to use to create your first invoice