Invoice Example for Auto Mechanics from Liechtenstein
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- Invoice Date
- 22.11.2023
- Due Date
- 06.12.2023
- Amount Due
- 546.02 CHF
I2023115620
Customer No.
18878785
25 Village Street
Vaduz 9490
Liechtenstein
68 Wood Street
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Service
|
1 |
✓
|
506.98 | 506.98 |
Subtotal | 506.98 | |||
Ust (7.00%) | 39.04 | |||
Total
CHF
|
546.02 |
Paymen Instructions
BENDURA BANK AG
Fine Screw GmbH
LI92 8337 1244 7318 4589
Contact Details
S.Wells
Tel.: +423 570102201
Mail: s.wells@finescrew.com
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What do I need for my invoice for Liechtenstein?
MWST and Tax requirements
- Electronic / hard copy
- Electronic
- MWST threshold
- None
- Register procedure
- None
Mandatory
- Gross value
- Client name
- Supplier Signature
- Client address
- Company contact details
- Issue date
- Client tax number
- Invoice number
- Company address
- Company logo
- Due date
Optional
- Tax rate
- Company name (recommended)
- Tax amount
- Net amount
- Product desc
What are you invoicing?
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