Invoice Example for Portuguese Massage Therapists
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- Invoice Date
- 12.03.2023
- Due Date
- 26.03.2023
- Amount Due
- 615.79 €
I2023035622
Customer No.
85975495
34 Regent Street
Lisbon 0425
Portugal
79 Academy Street
Lisbon 0425
Portugal
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Back massage (30min)
|
4 |
✓
|
125.16 | 500.64 |
| Subtotal | 500.64 | |||
| Ust (23.00%) | 115.15 | |||
|
Total
EUR
|
615.79 | |||
Paymen Instructions
Banco de Portugal
Silky Smooth S.A.
PT22 5721 3886 0335 7709
Contact Details
M.Lowe
Tel.: +351 655570644
Mail: m.lowe@silkysmooth.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 name
- Due date
- Company address
- Invoice number
- Client address
- Company logo
- Supplier Signature
- Gross value
- Company contact details
- Issue date
- Client tax number
Optional
- Tax rate
- Tax amount
- Company name (recommended)
- Net amount
- Product desc
What are you invoicing?
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