Invoice Example for Icelandic sole proprietors
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- Invoice Date
- 13.10.2023
- Due Date
- 27.10.2023
- Amount Due
- 37,478.48 kr
I2023106696
Customer No.
36761897
1 High Street
Reykjavík 107
Iceland
12 Franklin Street
Reykjavík 107
Iceland
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Item 1
|
3 |
✓
|
10,074.86 | 30,224.58 |
| Subtotal | 30,224.58 | |||
| Ust (24.00%) | 7,253.90 | |||
|
Total
ISK
|
37,478.48 | |||
Paymen Instructions
Landsbankinn
Alfred Mane ehf.
IS35 3904 1082 6508 3890
Contact Details
I.Brooks
Tel.: +354 595788866
Mail: i.brooks@alfredmane.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
- Company logo
- Invoice number
- Company contact details
- Supplier Signature
- Client tax number
- Gross value
- Client name
- Due date
- Issue date
- Client address
- Company address
Optional
- Company name (recommended)
- Tax amount
- Tax rate
- Product desc
- Net amount
What are you invoicing?
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