Invoice Example for Icelandic Consultants
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- Invoice Date
- 11.11.2023
- Due Date
- 25.11.2023
- Amount Due
- 1,837,293.37 kr
I2023115381
Customer No.
63713507
56 West Avenue
Reykjavík 107
Iceland
12 Union Street
Reykjavík 107
Iceland
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Consulting Hours
|
10 |
✓
|
148,168.82 | 1,481,688.20 |
| Subtotal | 1,481,688.20 | |||
| Ust (24.00%) | 355,605.17 | |||
|
Total
ISK
|
1,837,293.37 | |||
Paymen Instructions
Landsbankinn
Concillere ehf.
IS70 7322 7693 6370 5248
Contact Details
R.Lowe
Tel.: +354 145958461
Mail: r.lowe@concillere.com
How to generate invoices using YoInvoice
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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
- Company address
- Issue date
- Company logo
- Client tax number
- Due date
- Company contact details
- Invoice number
- Client name
- Client address
- Gross value
- Supplier Signature
Optional
- Company name (recommended)
- Product desc
- Tax amount
- Net amount
- Tax rate
What are you invoicing?
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