Invoice Example for Icelandic Builders
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- Invoice Date
- 08.04.2023
- Due Date
- 22.04.2023
- Amount Due
- 103,690.33 kr
I2023041857
Customer No.
25769803
94 Big Street
Reykjavík 107
Iceland
47 4th Avenue
Reykjavík 107
Iceland
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Miscellaneous Expenses
|
1 |
✓
|
83,621.23 | 83,621.23 |
| Subtotal | 83,621.23 | |||
| Ust (24.00%) | 20,069.10 | |||
|
Total
ISK
|
103,690.33 | |||
Paymen Instructions
Landsbankinn
Brick'n'Stone ehf.
IS81 5372 1714 1571 2073
Contact Details
M.Hart
Tel.: +354 808327574
Mail: m.hart@brick'n'stone.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
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Email to your client
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What do I need for my invoice for Iceland?
VSK and Tax requirements
- Electronic / hard copy
- Electronic
- VSK threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Client name
- Due date
- Gross value
- Invoice number
- Company address
- Company logo
- Client address
- Client tax number
- Company contact details
- Issue date
- Supplier Signature
Optional
- Net amount
- Tax rate
- Tax amount
- Product desc
- Company name (recommended)
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