Invoice Example for Freelancers from Liechtenstein
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- Invoice Date
- 30.09.2023
- Due Date
- 14.10.2023
- Amount Due
- 1,376.80 CHF
I2023097880
Customer No.
23669140
73 First Street
Vaduz 9490
Liechtenstein
68 Montgomery Road
Vaduz 9490
Liechtenstein
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Provision of Services
|
1 |
✓
|
1,278.37 | 1,278.37 |
| Subtotal | 1,278.37 | |||
| Ust (7.00%) | 98.43 | |||
|
Total
CHF
|
1,376.80 | |||
Paymen Instructions
BENDURA BANK AG
Agents45 GmbH
LI65 4231 8624 9351 4771
Contact Details
T.Austin
Tel.: +423 225792436
Mail: t.austin@agents45.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
- Supplier Signature
- Due date
- Invoice number
- Client address
- Gross value
- Company contact details
- Company logo
- Client tax number
- Issue date
- Client name
Optional
- Product desc
- Company name (recommended)
- Net amount
- Tax amount
- Tax rate
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