Invoice Example for Icelandic Rental Agents
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- Invoice Date
- 24.08.2023
- Due Date
- 07.09.2023
- Amount Due
- 809,450.25 kr
I2023089020
Customer No.
67864457
37 High Street
Reykjavík 107
Iceland
55 Route 20
Reykjavík 107
Iceland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
652,782.46 | 652,782.46 |
Subtotal | 652,782.46 | |||
Ust (24.00%) | 156,667.79 | |||
Total
ISK
|
809,450.25 |
Paymen Instructions
Landsbankinn
Jones Real Estate ehf.
IS98 1307 2399 1525 9404
Contact Details
I.Baxter
Tel.: +354 453903725
Mail: i.baxter@jonesrealestate.com
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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
- Supplier Signature
- Client address
- Company logo
- Gross value
- Due date
- Company address
- Issue date
- Invoice number
- Company contact details
- Client tax number
- Client name
Optional
- Tax amount
- Net amount
- Company name (recommended)
- Tax rate
- Product desc
What are you invoicing?
Popular service / product item for Rental Agents
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