Invoice Example for Young entrepeneurs from Liechtenstein
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- Invoice Date
- 10.05.2023
- Due Date
- 24.05.2023
- Amount Due
- 607.94 CHF
I2023056456
Customer No.
49388460
42 Route 20
Vaduz 9490
Liechtenstein
61 Forest Street
Vaduz 9490
Liechtenstein
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Item 1
|
7 |
✓
|
80.64 | 564.48 |
| Subtotal | 564.48 | |||
| Ust (7.00%) | 43.46 | |||
|
Total
CHF
|
607.94 | |||
Paymen Instructions
BENDURA BANK AG
Dudley10 GmbH
LI17 5976 1311 0377 8291
Contact Details
H.Saunders
Tel.: +423 546856921
Mail: h.saunders@dudley10.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
- Supplier Signature
- Gross value
- Invoice number
- Issue date
- Client address
- Due date
- Company logo
- Client tax number
- Company address
- Company contact details
- Client name
Optional
- Tax amount
- Net amount
- Company name (recommended)
- Product desc
- Tax rate
What are you invoicing?
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