Invoice Example for Software Developers from Liechtenstein
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- Invoice Date
- 11.04.2023
- Due Date
- 25.04.2023
- Amount Due
- 41,455.01 CHF
I2023045887
Customer No.
89566658
20 Washington Street
Vaduz 9490
Liechtenstein
79 Street West
Vaduz 9490
Liechtenstein
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Project XYZ
|
23 |
✓
|
1,673.53 | 38,491.19 |
| Subtotal | 38,491.19 | |||
| Ust (7.00%) | 2,963.82 | |||
|
Total
CHF
|
41,455.01 | |||
Paymen Instructions
BENDURA BANK AG
The IT Crowd GmbH
LI46 0988 4130 4136 2627
Contact Details
I.Wilson
Tel.: +423 529633064
Mail: i.wilson@theitcrowd.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
- Gross value
- Invoice number
- Company address
- Due date
- Supplier Signature
- Company logo
- Client tax number
- Company contact details
- Client address
- Client name
Optional
- Tax rate
- Company name (recommended)
- Tax amount
- Net amount
- Product desc
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