Invoice Example for Maltese Consultants
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- Invoice Date
- 28.08.2023
- Due Date
- 11.09.2023
- Amount Due
- 20,866.53 €
I2023086113
Customer No.
86574363
20 Park Street
Valletta 59538
Malta
19 Laurel Drive
Valletta 59538
Malta
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Consulting Hours
|
10 |
✓
|
1,768.35 | 17,683.50 |
Subtotal | 17,683.50 | |||
Ust (18.00%) | 3,183.03 | |||
Total
EUR
|
20,866.53 |
Paymen Instructions
Ferratum Bank (Malta) Ltd
Concillere LLC
MT45 9052 6282 4504 3602
Contact Details
E.Ross
Tel.: +356 347023420
Mail: e.ross@concillere.com
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What do I need for my invoice for Malta?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Client tax number
- Company address
- Company logo
- Company contact details
- Invoice number
- Issue date
- Due date
- Client name
- Supplier Signature
- Client address
- Gross value
Optional
- Tax rate
- Tax amount
- Company name (recommended)
- Net amount
- Product desc
What are you invoicing?
Popular service / product item for Consultants
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