Invoice Example for Icelandic Tailors
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- Invoice Date
- 05.06.2023
- Due Date
- 19.06.2023
- Amount Due
- 526,880.96 kr
I2023062087
Customer No.
93501918
23 Route 20
Reykjavík 107
Iceland
40 Stadion Street
Reykjavík 107
Iceland
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Bridal Dress
|
1 |
✓
|
424,904.00 | 424,904.00 |
| Subtotal | 424,904.00 | |||
| Ust (24.00%) | 101,976.96 | |||
|
Total
ISK
|
526,880.96 | |||
Paymen Instructions
Landsbankinn
Nip and Stich ehf.
IS52 2417 7440 5642 0048
Contact Details
E.Dawson
Tel.: +354 993272794
Mail: e.dawson@nipandstich.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
- Gross value
- Company logo
- Due date
- Company address
- Client name
- Company contact details
- Supplier Signature
- Invoice number
- Client address
- Issue date
- Client tax number
Optional
- Net amount
- Company name (recommended)
- Tax amount
- Product desc
- Tax rate
What are you invoicing?
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