Invoice Example for Electricians from Liechtenstein
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- Invoice Date
- 17.02.2023
- Due Date
- 03.03.2023
- Amount Due
- 268.04 CHF
I2023029638
Customer No.
76801994
98 First Street
Vaduz 9490
Liechtenstein
48 Montgomery Road
Vaduz 9490
Liechtenstein
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Yearly Check Up (Hour)
|
4 |
✓
|
62.22 | 248.88 |
| Subtotal | 248.88 | |||
| Ust (7.00%) | 19.16 | |||
|
Total
CHF
|
268.04 | |||
Paymen Instructions
BENDURA BANK AG
Mr. Elektro GmbH
LI46 7111 2649 5789 3996
Contact Details
M.Wilson
Tel.: +423 593827713
Mail: m.wilson@mr.elektro.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
- Issue date
- Client tax number
- Client address
- Company logo
- Company contact details
- Gross value
- Invoice number
- Due date
- Supplier Signature
- Company address
- Client name
Optional
- Product desc
- Net amount
- Tax rate
- Company name (recommended)
- Tax amount
What are you invoicing?
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