Invoice Example for Portuguese Auto Mechanics
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- Invoice Date
- 25.10.2023
- Due Date
- 08.11.2023
- Amount Due
- 285.94 €
I2023101587
Customer No.
22140171
6 Academy Street
Lisbon 0425
Portugal
77 Regent Street
Lisbon 0425
Portugal
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Service
|
1 |
✓
|
232.47 | 232.47 |
Subtotal | 232.47 | |||
Ust (23.00%) | 53.47 | |||
Total
EUR
|
285.94 |
Paymen Instructions
Banco de Portugal
Fine Screw S.A.
PT93 0297 0169 4687 6951
Contact Details
G.Doyle
Tel.: +351 775737069
Mail: g.doyle@finescrew.com
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What do I need for my invoice for Portugal?
IVA and Tax requirements
- Electronic / hard copy
- Electronic
- IVA threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Due date
- Invoice number
- Issue date
- Supplier Signature
- Company contact details
- Company logo
- Client name
- Client address
- Company address
- Client tax number
- Gross value
Optional
- Company name (recommended)
- Tax rate
- Net amount
- Tax amount
- Product desc
What are you invoicing?
Popular service / product item for Auto Mechanics
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