Invoice Example for Massage Therapists from Liechtenstein
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- Invoice Date
- 04.10.2023
- Due Date
- 18.10.2023
- Amount Due
- 415.51 CHF
I2023107915
Customer No.
59802091
89 Gledhill Park
Vaduz 9490
Liechtenstein
36 Big Street
Vaduz 9490
Liechtenstein
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Back massage (30min)
|
3 |
✓
|
128.60 | 385.80 |
| Subtotal | 385.80 | |||
| Ust (7.00%) | 29.71 | |||
|
Total
CHF
|
415.51 | |||
Paymen Instructions
BENDURA BANK AG
Silky Smooth GmbH
LI35 5391 4703 2353 1518
Contact Details
A.Bell
Tel.: +423 304819890
Mail: a.bell@silkysmooth.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
- Company address
- Client name
- Client address
- Client tax number
- Due date
- Company contact details
- Supplier Signature
- Invoice number
- Company logo
- Gross value
Optional
- Tax rate
- Product desc
- Net amount
- Company name (recommended)
- Tax amount
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