Invoice Example for Pilots from Liechtenstein
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- Invoice Date
- 28.06.2023
- Due Date
- 12.07.2023
- Amount Due
- 9,809.26 CHF
I2023062540
Customer No.
12677977
80 Big Street
Vaduz 9490
Liechtenstein
85 Arch Street
Vaduz 9490
Liechtenstein
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Flight Hour
|
5 |
✓
|
1,821.59 | 9,107.95 |
| Subtotal | 9,107.95 | |||
| Ust (7.00%) | 701.31 | |||
|
Total
CHF
|
9,809.26 | |||
Paymen Instructions
BENDURA BANK AG
Top Gun GmbH
LI99 9161 4978 6301 5106
Contact Details
P.Dawson
Tel.: +423 739170421
Mail: p.dawson@topgun.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
- Due date
- Client name
- Supplier Signature
- Client tax number
- Issue date
- Client address
- Company address
- Invoice number
- Company contact details
- Gross value
- Company logo
Optional
- Company name (recommended)
- Net amount
- Product desc
- Tax rate
- Tax amount
What are you invoicing?
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