Invoice Example for German Builders
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- Invoice Date
- 23.11.2023
- Due Date
- 07.12.2023
- Amount Due
- 990.78 €
I2023114161
Customer No.
58035039
15 Wood Street
Berlin 10115
Germany
10 Big Street
Berlin 10115
Germany
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Miscellaneous Expenses
|
1 |
✓
|
832.59 | 832.59 |
Subtotal | 832.59 | |||
Ust (19.00%) | 158.19 | |||
Total
EUR
|
990.78 |
Paymen Instructions
Deutsche Bank
Brick'n'Stone GmbH
DE19 8017 7096 0807 6277
Contact Details
M.Ryan
Tel.: +49 297857525
Mail: m.ryan@brick'n'stone.com
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What do I need for my invoice for Germany?
MwSt and Tax requirements
- Electronic / hard copy
- Electronic
- MwSt threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Client name
- Issue date
- Client tax number
- Supplier Signature
- Invoice number
- Due date
- Company logo
- Company address
- Gross value
- Client address
- Company contact details
Optional
- Tax rate
- Company name (recommended)
- Tax amount
- Product desc
- Net amount
What are you invoicing?
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