Invoice Example for Finnish Tutors
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- Invoice Date
- 08.06.2023
- Due Date
- 22.06.2023
- Amount Due
- 727.48 €
I2023061492
Customer No.
45515124
80 Small Street
Helsinki 00100
Finland
20 Arch Street
Helsinki 00100
Finland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Advanced Mathematics (5 Hours)
|
1 |
✓
|
586.68 | 586.68 |
Subtotal | 586.68 | |||
Ust (24.00%) | 140.80 | |||
Total
EUR
|
727.48 |
Paymen Instructions
Nordea Bank
GoodGrades Oy
FI96 8639 8609 9238 5999
Contact Details
V.Jones
Tel.: +358 331636461
Mail: v.jones@goodgrades.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
Invoice in 20 seconds
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Email to your client
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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
- Gross value
- Issue date
- Company address
- Client address
- Due date
- Company logo
- Company contact details
- Client name
- Supplier Signature
- Invoice number
- Client tax number
Optional
- Tax rate
- Net amount
- Tax amount
- Company name (recommended)
- Product desc
What are you invoicing?
Popular service / product item for Tutors
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