Invoice Example for Portuguese Consultants
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- Invoice Date
- 16.03.2023
- Due Date
- 30.03.2023
- Amount Due
- 15,909.44 €
I2023036388
Customer No.
65027439
22 Laurel Drive
Lisbon 0425
Portugal
19 Wood Street
Lisbon 0425
Portugal
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Consulting Hours
|
10 |
✓
|
1,293.45 | 12,934.50 |
Subtotal | 12,934.50 | |||
Ust (23.00%) | 2,974.94 | |||
Total
EUR
|
15,909.44 |
Paymen Instructions
Banco de Portugal
Concillere S.A.
PT24 1739 4909 5290 7405
Contact Details
V.Mason
Tel.: +351 910508650
Mail: v.mason@concillere.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
- Gross value
- Due date
- Client address
- Client tax number
- Company address
- Invoice number
- Supplier Signature
- Issue date
- Company logo
- Client name
- Company contact details
Optional
- Product desc
- Tax amount
- Net amount
- Company name (recommended)
- Tax rate
What are you invoicing?
Popular service / product item for Consultants
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