Invoice Example for SMEs from Liechtenstein
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- Invoice Date
- 27.03.2023
- Due Date
- 10.04.2023
- Amount Due
- 123.76 CHF
I2023032375
Customer No.
67583508
12 Park Street
Vaduz 9490
Liechtenstein
19 West Avenue
Vaduz 9490
Liechtenstein
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Item 1
|
1 |
✓
|
114.91 | 114.91 |
| Subtotal | 114.91 | |||
| Ust (7.00%) | 8.85 | |||
|
Total
CHF
|
123.76 | |||
Paymen Instructions
BENDURA BANK AG
Smallz and Biggz GmbH
LI84 2183 4460 9494 3514
Contact Details
E.Richards
Tel.: +423 825560330
Mail: e.richards@smallzandbiggz.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
- Client address
- Client name
- Invoice number
- Due date
- Supplier Signature
- Client tax number
- Issue date
- Company logo
- Company address
- Gross value
Optional
- Product desc
- Company name (recommended)
- Tax rate
- Net amount
- Tax amount
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