Invoice Example for Portuguese Builders
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- Invoice Date
- 29.04.2023
- Due Date
- 13.05.2023
- Amount Due
- 566.39 €
I2023041353
Customer No.
98670954
73 Inverness Drive
Lisbon 0425
Portugal
77 Union Street
Lisbon 0425
Portugal
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Miscellaneous Expenses
|
1 |
✓
|
460.48 | 460.48 |
| Subtotal | 460.48 | |||
| Ust (23.00%) | 105.91 | |||
|
Total
EUR
|
566.39 | |||
Paymen Instructions
Banco de Portugal
Brick'n'Stone S.A.
PT57 5291 3502 7341 3618
Contact Details
E.Perry
Tel.: +351 885629023
Mail: e.perry@brick'n'stone.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
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Email to your client
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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
- Client name
- Company contact details
- Company address
- Invoice number
- Company logo
- Client tax number
- Supplier Signature
- Gross value
- Due date
- Client address
- Issue date
Optional
- Product desc
- Company name (recommended)
- Net amount
- Tax amount
- Tax rate
What are you invoicing?
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