Invoice Example for Portuguese Real Estate Agents
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- Invoice Date
- 08.09.2023
- Due Date
- 22.09.2023
- Amount Due
- 820.02 €
I2023096245
Customer No.
39643288
41 Arch Street
Lisbon 0425
Portugal
92 4th Avenue
Lisbon 0425
Portugal
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
666.68 | 666.68 |
Subtotal | 666.68 | |||
Ust (23.00%) | 153.34 | |||
Total
EUR
|
820.02 |
Paymen Instructions
Banco de Portugal
Proper Housing S.A.
PT61 9696 5644 4591 2302
Contact Details
V.Perry
Tel.: +351 298755491
Mail: v.perry@properhousing.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
- Supplier Signature
- Client tax number
- Invoice number
- Client address
- Company address
- Gross value
- Issue date
- Due date
- Client name
- Company logo
- Company contact details
Optional
- Company name (recommended)
- Tax amount
- Net amount
- Product desc
- Tax rate
What are you invoicing?
Popular service / product item for Real Estate Agents
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