Invoice Example for Maltese Taxi Drivers
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- Invoice Date
- 30.03.2023
- Due Date
- 13.04.2023
- Amount Due
- 127.62 €
I2023035793
Customer No.
48947859
18 Main Street
Valletta 59538
Malta
15 Inverness Drive
Valletta 59538
Malta
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Total Mileage 10km
|
7 |
✓
|
15.45 | 108.15 |
| Subtotal | 108.15 | |||
| Ust (18.00%) | 19.47 | |||
|
Total
EUR
|
127.62 | |||
Paymen Instructions
Ferratum Bank (Malta) Ltd
Cabman LLC
MT51 8628 8574 0438 7798
Contact Details
M.Baxter
Tel.: +356 995951783
Mail: m.baxter@cabman.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
- Supplier Signature
- Client tax number
- Invoice number
- Company logo
- Client name
- Issue date
- Company contact details
- Client address
- Gross value
- Due date
- Company address
Optional
- Company name (recommended)
- Product desc
- Tax amount
- Net amount
- Tax rate
What are you invoicing?
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