Invoice Example for Portuguese Pilots
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- Invoice Date
- 25.05.2023
- Due Date
- 08.06.2023
- Amount Due
- 17,738.76 €
I2023058173
Customer No.
20209469
47 Pine Street
Lisbon 0425
Portugal
48 High Street
Lisbon 0425
Portugal
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Flight Hour
|
4 |
✓
|
3,605.44 | 14,421.76 |
Subtotal | 14,421.76 | |||
Ust (23.00%) | 3,317.00 | |||
Total
EUR
|
17,738.76 |
Paymen Instructions
Banco de Portugal
Top Gun S.A.
PT27 6450 6039 7267 1440
Contact Details
S.Carey
Tel.: +351 923733594
Mail: s.carey@topgun.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
- Company logo
- Client tax number
- Invoice number
- Issue date
- Supplier Signature
- Company contact details
- Client address
- Company address
- Client name
- Due date
- Gross value
Optional
- Tax amount
- Tax rate
- Product desc
- Net amount
- Company name (recommended)
What are you invoicing?
Popular service / product item for Pilots
Select the relevant service / product item you would like to use to create your first invoice