Invoice Example for Car Dealers from Liechtenstein
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- Invoice Date
- 26.12.2022
- Due Date
- 09.01.2023
- Amount Due
- 713.95 CHF
I2022127932
Customer No.
95322965
20 First Street
Vaduz 9490
Liechtenstein
79 Arch Street
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
662.91 | 662.91 |
Subtotal | 662.91 | |||
Ust (7.00%) | 51.04 | |||
Total
CHF
|
713.95 |
Paymen Instructions
BENDURA BANK AG
Wheels of Joy GmbH
LI50 1402 6598 7686 4138
Contact Details
G.Barnes
Tel.: +423 502136139
Mail: g.barnes@wheelsofjoy.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 tax number
- Company address
- Issue date
- Invoice number
- Due date
- Company logo
- Client address
- Company contact details
- Supplier Signature
- Client name
Optional
- Product desc
- Company name (recommended)
- Tax amount
- Net amount
- Tax rate
What are you invoicing?
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