Invoice Example for Portuguese Hairdressers
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- Invoice Date
- 16.05.2023
- Due Date
- 30.05.2023
- Amount Due
- 136.58 €
I2023059691
Customer No.
77079751
62 First Street
Lisbon 0425
Portugal
78 Montgomery Road
Lisbon 0425
Portugal
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Haircut
|
1 |
✓
|
111.04 | 111.04 |
| Subtotal | 111.04 | |||
| Ust (23.00%) | 25.54 | |||
|
Total
EUR
|
136.58 | |||
Paymen Instructions
Banco de Portugal
Clean Cuts S.A.
PT44 2493 3542 3355 8092
Contact Details
M.Jones
Tel.: +351 789704044
Mail: m.jones@cleancuts.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
- Client address
- Company address
- Company contact details
- Issue date
- Client name
- Gross value
- Invoice number
- Client tax number
- Company logo
- Supplier Signature
- Due date
Optional
- Tax amount
- Product desc
- Company name (recommended)
- Net amount
- Tax rate
What are you invoicing?
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