Invoice Example for sole traders from Liechtenstein
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- Invoice Date
- 13.07.2023
- Due Date
- 27.07.2023
- Amount Due
- 649.54 CHF
I2023079580
Customer No.
58349362
35 Street West
Vaduz 9490
Liechtenstein
5 Forest Street
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Item 1
|
10 |
✓
|
60.31 | 603.10 |
Subtotal | 603.10 | |||
Ust (7.00%) | 46.44 | |||
Total
CHF
|
649.54 |
Paymen Instructions
BENDURA BANK AG
WeTrade GmbH
LI38 0406 4259 4544 2863
Contact Details
E.Ross
Tel.: +423 154511176
Mail: e.ross@wetrade.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
- Invoice number
- Company address
- Client address
- Gross value
- Due date
- Client name
- Company logo
- Issue date
- Company contact details
- Supplier Signature
- Client tax number
Optional
- Tax amount
- Product desc
- Company name (recommended)
- Tax rate
- Net amount
What are you invoicing?
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