Invoice Example for Builders from Liechtenstein
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- Invoice Date
- 13.03.2023
- Due Date
- 27.03.2023
- Amount Due
- 550.27 CHF
I2023035481
Customer No.
28825493
78 Franklin Street
Vaduz 9490
Liechtenstein
98 Washington Street
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Miscellaneous Expenses
|
1 |
✓
|
510.93 | 510.93 |
Subtotal | 510.93 | |||
Ust (7.00%) | 39.34 | |||
Total
CHF
|
550.27 |
Paymen Instructions
BENDURA BANK AG
Brick'n'Stone GmbH
LI95 7140 5680 0747 8012
Contact Details
C.Holmes
Tel.: +423 788988056
Mail: c.holmes@brick'n'stone.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
- Client tax number
- Company logo
- Invoice number
- Issue date
- Client name
- Company contact details
- Due date
- Client address
- Supplier Signature
- Gross value
- Company address
Optional
- Product desc
- Tax rate
- Tax amount
- Company name (recommended)
- Net amount
What are you invoicing?
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