Invoice Example for Hairdressers from Liechtenstein
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- Invoice Date
- 09.02.2023
- Due Date
- 23.02.2023
- Amount Due
- 85.59 CHF
I2023021490
Customer No.
86855232
78 Montgomery Road
Vaduz 9490
Liechtenstein
38 Union Street
Vaduz 9490
Liechtenstein
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Haircut
|
1 |
✓
|
79.47 | 79.47 |
| Subtotal | 79.47 | |||
| Ust (7.00%) | 6.12 | |||
|
Total
CHF
|
85.59 | |||
Paymen Instructions
BENDURA BANK AG
Clean Cuts GmbH
LI49 5843 6137 5395 1702
Contact Details
G.Macdonald
Tel.: +423 171679382
Mail: g.macdonald@cleancuts.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 name
- Due date
- Company logo
- Supplier Signature
- Client tax number
- Company contact details
- Gross value
- Issue date
- Company address
- Invoice number
- Client address
Optional
- Product desc
- Tax rate
- Net amount
- Company name (recommended)
- Tax amount
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