Invoice Example for Finnish Taxi Drivers
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- Invoice Date
- 18.02.2023
- Due Date
- 04.03.2023
- Amount Due
- 150.73 €
I2023023728
Customer No.
18293812
42 Gledhill Park
Helsinki 00100
Finland
21 Montgomery Road
Helsinki 00100
Finland
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Total Mileage 10km
|
6 |
✓
|
20.26 | 121.56 |
| Subtotal | 121.56 | |||
| Ust (24.00%) | 29.17 | |||
|
Total
EUR
|
150.73 | |||
Paymen Instructions
Nordea Bank
Cabman Oy
FI59 7242 5132 6128 2175
Contact Details
M.Houghton
Tel.: +358 857600639
Mail: m.houghton@cabman.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
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Email to your client
Email the invoice to your client directly, they will receive the link to the digital cloud as well as a downloadable PDF file
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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
- Client address
- Invoice number
- Company address
- Due date
- Company contact details
- Issue date
- Client name
- Gross value
- Company logo
- Supplier Signature
- Client tax number
Optional
- Net amount
- Tax amount
- Tax rate
- Product desc
- Company name (recommended)
What are you invoicing?
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