Invoice Example for Portuguese Brick Layers
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- Invoice Date
- 12.01.2023
- Due Date
- 26.01.2023
- Amount Due
- 1,027.70 €
I2023019114
Customer No.
67972364
10 Pine Street
Lisbon 0425
Portugal
46 High Street
Lisbon 0425
Portugal
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
835.53 | 835.53 |
Subtotal | 835.53 | |||
Ust (23.00%) | 192.17 | |||
Total
EUR
|
1,027.70 |
Paymen Instructions
Banco de Portugal
The good Brick S.A.
PT57 0969 3788 7243 4366
Contact Details
D.Reynolds
Tel.: +351 989560009
Mail: d.reynolds@thegoodbrick.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
- Issue date
- Supplier Signature
- Due date
- Client name
- Client tax number
- Gross value
- Company address
- Client address
- Company logo
- Company contact details
- Invoice number
Optional
- Tax amount
- Net amount
- Product desc
- Company name (recommended)
- Tax rate
What are you invoicing?
Popular service / product item for Brick Layers
Select the relevant service / product item you would like to use to create your first invoice