Invoice Example for Micros from Liechtenstein
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- Invoice Date
- 11.03.2023
- Due Date
- 25.03.2023
- Amount Due
- 530.56 CHF
I2023031831
Customer No.
58732536
37 Stadion Street
Vaduz 9490
Liechtenstein
11 Main Street
Vaduz 9490
Liechtenstein
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Item 1
|
3 |
✓
|
164.21 | 492.63 |
| Subtotal | 492.63 | |||
| Ust (7.00%) | 37.93 | |||
|
Total
CHF
|
530.56 | |||
Paymen Instructions
BENDURA BANK AG
Generico GmbH
LI81 3221 2472 3607 0560
Contact Details
E.Wilson
Tel.: +423 863722942
Mail: e.wilson@generico.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
- Company contact details
- Gross value
- Company address
- Invoice number
- Supplier Signature
- Client name
- Company logo
- Due date
- Client address
Optional
- Product desc
- Tax rate
- Tax amount
- Net amount
- Company name (recommended)
What are you invoicing?
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