Invoice Example for Italian Shoe Makers
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- Invoice Date
- 25.06.2023
- Due Date
- 09.07.2023
- Amount Due
- 845.28 €
I2023062767
Customer No.
22589930
48 Wood Street
Rome 00119
Italy
86 Forest Street
Rome 00119
Italy
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Pair of Leder shoes
|
1 |
✓
|
692.85 | 692.85 |
| Subtotal | 692.85 | |||
| Ust (22.00%) | 152.43 | |||
|
Total
EUR
|
845.28 | |||
Paymen Instructions
Unicredit SpA
FeetStyle S.r.l.
IT21 2079 4091 8043 3107
Contact Details
P.Holmes
Tel.: +39 919192329
Mail: p.holmes@feetstyle.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 Italy?
IVA and Tax requirements
- Electronic / hard copy
- Electronic
- IVA threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Invoice number
- Company logo
- Issue date
- Client tax number
- Client name
- Company address
- Supplier Signature
- Client address
- Due date
- Gross value
- Company contact details
Optional
- Net amount
- Company name (recommended)
- Product desc
- Tax rate
- Tax amount
What are you invoicing?
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