Invoice Example for Icelandic Taxi Drivers
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- Invoice Date
- 26.09.2023
- Due Date
- 10.10.2023
- Amount Due
- 17,388.72 kr
I2023099128
Customer No.
80567377
59 Stadion Street
Reykjavík 107
Iceland
25 Street West
Reykjavík 107
Iceland
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Total Mileage 10km
|
4 |
✓
|
3,505.79 | 14,023.16 |
| Subtotal | 14,023.16 | |||
| Ust (24.00%) | 3,365.56 | |||
|
Total
ISK
|
17,388.72 | |||
Paymen Instructions
Landsbankinn
Cabman ehf.
IS56 2527 6019 9092 5274
Contact Details
M.Perry
Tel.: +354 793417262
Mail: m.perry@cabman.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
- Client address
- Due date
- Client tax number
- Supplier Signature
- Company address
- Issue date
- Company contact details
- Company logo
- Gross value
- Client name
- Invoice number
Optional
- Company name (recommended)
- Tax amount
- Net amount
- Tax rate
- Product desc
What are you invoicing?
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