Invoice Example for Portuguese Taxi Drivers
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- Invoice Date
- 16.10.2023
- Due Date
- 30.10.2023
- Amount Due
- 40.52 €
I2023107625
Customer No.
18765926
72 Arch Street
Lisbon 0425
Portugal
15 Wood Street
Lisbon 0425
Portugal
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Total Mileage 10km
|
2 |
✓
|
16.47 | 32.94 |
| Subtotal | 32.94 | |||
| Ust (23.00%) | 7.58 | |||
|
Total
EUR
|
40.52 | |||
Paymen Instructions
Banco de Portugal
Cabman S.A.
PT69 0493 7232 8802 3246
Contact Details
M.Gordon
Tel.: +351 109387607
Mail: m.gordon@cabman.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
- Supplier Signature
- Company contact details
- Client address
- Company logo
- Client tax number
- Invoice number
- Due date
- Gross value
- Issue date
- Company address
Optional
- Tax rate
- Net amount
- Company name (recommended)
- Product desc
- Tax amount
What are you invoicing?
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