Invoice Example for Icelandic Pilots
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- Invoice Date
- 18.12.2022
- Due Date
- 01.01.2023
- Amount Due
- 2,106,917.03 kr
I2022125903
Customer No.
47142515
22 Montgomery Road
Reykjavík 107
Iceland
26 Regent Street
Reykjavík 107
Iceland
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Flight Hour
|
4 |
✓
|
424,781.66 | 1,699,126.64 |
| Subtotal | 1,699,126.64 | |||
| Ust (24.00%) | 407,790.39 | |||
|
Total
ISK
|
2,106,917.03 | |||
Paymen Instructions
Landsbankinn
Top Gun ehf.
IS86 6944 6281 7246 9401
Contact Details
S.Shaw
Tel.: +354 543766952
Mail: s.shaw@topgun.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
Invoice in 20 seconds
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Beautiful templates
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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
Get paid faster
Invoices with Credit Card or QR code payment options are 50% more likely to be paid on time, and in most cases, paid right away. Accepting online payment is just a click away with YoInvoice
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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 contact details
- Issue date
- Client address
- Client tax number
- Client name
- Invoice number
- Supplier Signature
- Due date
- Company logo
- Gross value
- Company address
Optional
- Tax amount
- Net amount
- Tax rate
- Product desc
- Company name (recommended)
What are you invoicing?
Popular service / product item for Pilots
Select the relevant service / product item you would like to use to create your first invoice
