Invoice Example for Consultants from Liechtenstein
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- Invoice Date
- 17.12.2022
- Due Date
- 31.12.2022
- Amount Due
- 10,921.96 CHF
I2022122208
Customer No.
94813816
36 Gledhill Park
Vaduz 9490
Liechtenstein
97 Washington Street
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Consulting Hours
|
10 |
✓
|
1,014.11 | 10,141.10 |
Subtotal | 10,141.10 | |||
Ust (7.00%) | 780.86 | |||
Total
CHF
|
10,921.96 |
Paymen Instructions
BENDURA BANK AG
Concillere GmbH
LI62 1151 3246 9770 7074
Contact Details
L.Miller
Tel.: +423 385195867
Mail: l.miller@concillere.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 contact details
- Company address
- Issue date
- Due date
- Company logo
- Client name
- Supplier Signature
- Client address
- Invoice number
- Gross value
Optional
- Product desc
- Tax rate
- Company name (recommended)
- Tax amount
- Net amount
What are you invoicing?
Popular service / product item for Consultants
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