Invoice Example for Small companies from Liechtenstein
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- Invoice Date
- 08.03.2023
- Due Date
- 22.03.2023
- Amount Due
- 452.76 CHF
I2023034834
Customer No.
13458396
63 First Street
Vaduz 9490
Liechtenstein
58 West Avenue
Vaduz 9490
Liechtenstein
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Item 1
|
3 |
✓
|
140.13 | 420.39 |
| Subtotal | 420.39 | |||
| Ust (7.00%) | 32.37 | |||
|
Total
CHF
|
452.76 | |||
Paymen Instructions
BENDURA BANK AG
Lenco GmbH
LI87 3660 1689 5525 7270
Contact Details
V.Mason
Tel.: +423 176616900
Mail: v.mason@lenco.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
- Company contact details
- Gross value
- Invoice number
- Client name
- Client address
- Client tax number
- Supplier Signature
- Company address
- Issue date
- Due date
- Company logo
Optional
- Tax rate
- Net amount
- Tax amount
- Product desc
- Company name (recommended)
What are you invoicing?
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