Invoice Example for Rental Agents from Liechtenstein
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- Invoice Date
- 22.09.2023
- Due Date
- 06.10.2023
- Amount Due
- 4,686.13 CHF
I2023098390
Customer No.
38587241
7 Harrison Avenue
Vaduz 9490
Liechtenstein
83 Montgomery Road
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
4,351.10 | 4,351.10 |
Subtotal | 4,351.10 | |||
Ust (7.00%) | 335.03 | |||
Total
CHF
|
4,686.13 |
Paymen Instructions
BENDURA BANK AG
Jones Real Estate GmbH
LI33 7565 2784 1080 8505
Contact Details
I.Moore
Tel.: +423 354795929
Mail: i.moore@jonesrealestate.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 tax number
- Company contact details
- Client name
- Gross value
- Company logo
- Company address
- Invoice number
- Client address
- Issue date
- Due date
- Supplier Signature
Optional
- Tax amount
- Net amount
- Tax rate
- Company name (recommended)
- Product desc
What are you invoicing?
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