Invoice Example for Dutch Taxi Drivers
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- Invoice Date
- 28.07.2023
- Due Date
- 11.08.2023
- Amount Due
- 130.98 €
I2023072593
Customer No.
95940346
30 Wood Street
Amsterdam 1008 DG
Netherlands
98 Washington Street
Amsterdam 1008 DG
Netherlands
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Total Mileage 10km
|
5 |
✓
|
21.65 | 108.25 |
| Subtotal | 108.25 | |||
| Ust (21.00%) | 22.73 | |||
|
Total
EUR
|
130.98 | |||
Paymen Instructions
ING
Cabman BV
NL76 5461 0268 2378 6612
Contact Details
K.Austin
Tel.: +31 574053785
Mail: k.austin@cabman.com
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What do I need for my invoice for Netherlands?
BTW and Tax requirements
- Electronic / hard copy
- Electronic
- BTW threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Company address
- Invoice number
- Company logo
- Client name
- Supplier Signature
- Issue date
- Company contact details
- Gross value
- Client tax number
- Due date
- Client address
Optional
- Tax amount
- Product desc
- Company name (recommended)
- Tax rate
- Net amount
What are you invoicing?
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