Invoice Example for Portuguese Shoe Makers
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- Invoice Date
- 28.12.2022
- Due Date
- 11.01.2023
- Amount Due
- 867.01 €
I2022127157
Customer No.
12200612
97 Stadion Street
Lisbon 0425
Portugal
19 High Street
Lisbon 0425
Portugal
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Pair of Leder shoes
|
1 |
✓
|
704.89 | 704.89 |
| Subtotal | 704.89 | |||
| Ust (23.00%) | 162.12 | |||
|
Total
EUR
|
867.01 | |||
Paymen Instructions
Banco de Portugal
FeetStyle S.A.
PT22 4513 4827 5233 2600
Contact Details
M.Holmes
Tel.: +351 107255944
Mail: m.holmes@feetstyle.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
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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
- Issue date
- Company contact details
- Gross value
- Client address
- Client name
- Company address
- Client tax number
- Invoice number
- Supplier Signature
- Company logo
- Due date
Optional
- Company name (recommended)
- Net amount
- Product desc
- Tax amount
- Tax rate
What are you invoicing?
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