Invoice Example for Portuguese Designers
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- Invoice Date
- 25.03.2023
- Due Date
- 08.04.2023
- Amount Due
- 2,920.99 €
I2023035099
Customer No.
46459782
72 Park Street
Lisbon 0425
Portugal
52 Main Street
Lisbon 0425
Portugal
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Website
|
1 |
✓
|
2,374.79 | 2,374.79 |
Subtotal | 2,374.79 | |||
Ust (23.00%) | 546.20 | |||
Total
EUR
|
2,920.99 |
Paymen Instructions
Banco de Portugal
FloWer S.A.
PT49 8627 7462 1800 4480
Contact Details
E.Grant
Tel.: +351 903570648
Mail: e.grant@flower.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
Invoice in 20 seconds
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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
- Supplier Signature
- Company contact details
- Company logo
- Due date
- Client tax number
- Invoice number
- Gross value
- Client address
- Issue date
- Client name
- Company address
Optional
- Net amount
- Tax rate
- Company name (recommended)
- Tax amount
- Product desc
What are you invoicing?
Popular service / product item for Designers
Select the relevant service / product item you would like to use to create your first invoice