Invoice Example for Taxi Drivers from Liechtenstein
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- Invoice Date
- 12.11.2023
- Due Date
- 26.11.2023
- Amount Due
- 148.80 CHF
I2023117491
Customer No.
80675537
78 Washington Street
Vaduz 9490
Liechtenstein
56 Harrison Avenue
Vaduz 9490
Liechtenstein
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Total Mileage 10km
|
8 |
✓
|
17.27 | 138.16 |
| Subtotal | 138.16 | |||
| Ust (7.00%) | 10.64 | |||
|
Total
CHF
|
148.80 | |||
Paymen Instructions
BENDURA BANK AG
Cabman GmbH
LI74 0501 2053 5844 2191
Contact Details
M.Perry
Tel.: +423 760023617
Mail: m.perry@cabman.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
- Due date
- Client tax number
- Client address
- Company logo
- Invoice number
- Company address
- Issue date
- Company contact details
- Client name
- Gross value
- Supplier Signature
Optional
- Tax amount
- Product desc
- Net amount
- Tax rate
- Company name (recommended)
What are you invoicing?
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