Invoice Example for Freelance Businesses from Liechtenstein
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- Invoice Date
- 26.12.2022
- Due Date
- 09.01.2023
- Amount Due
- 663.87 CHF
I2022123606
Customer No.
65151044
97 Franklin Street
Vaduz 9490
Liechtenstein
46 First Street
Vaduz 9490
Liechtenstein
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Item 1
|
9 |
✓
|
68.49 | 616.41 |
| Subtotal | 616.41 | |||
| Ust (7.00%) | 47.46 | |||
|
Total
CHF
|
663.87 | |||
Paymen Instructions
BENDURA BANK AG
Freebie GmbH
LI26 4617 4484 7798 7629
Contact Details
P.Clark
Tel.: +423 694307612
Mail: p.clark@freebie.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
- Company address
- Client address
- Client tax number
- Client name
- Due date
- Invoice number
- Gross value
- Company contact details
- Company logo
- Issue date
- Supplier Signature
Optional
- Net amount
- Tax amount
- Tax rate
- Company name (recommended)
- Product desc
What are you invoicing?
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