Invoice Example for Portuguese Caterers
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- Invoice Date
- 06.06.2023
- Due Date
- 20.06.2023
- Amount Due
- 3,774.00 €
I2023066563
Customer No.
42531507
47 Street West
Lisbon 0425
Portugal
55 Big Street
Lisbon 0425
Portugal
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Wedding Package
|
1 |
✓
|
3,068.29 | 3,068.29 |
Subtotal | 3,068.29 | |||
Ust (23.00%) | 705.71 | |||
Total
EUR
|
3,774.00 |
Paymen Instructions
Banco de Portugal
The Sandwich S.A.
PT35 6621 4180 9297 1863
Contact Details
V.Dawson
Tel.: +351 574851520
Mail: v.dawson@thesandwich.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
- Company address
- Gross value
- Invoice number
- Company logo
- Client address
- Due date
- Issue date
- Client tax number
- Company contact details
- Supplier Signature
- Client name
Optional
- Tax amount
- Tax rate
- Product desc
- Company name (recommended)
- Net amount
What are you invoicing?
Popular service / product item for Caterers
Select the relevant service / product item you would like to use to create your first invoice