Invoice Example for Portuguese Tutors
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- Invoice Date
- 08.05.2023
- Due Date
- 22.05.2023
- Amount Due
- 453.82 €
I2023052345
Customer No.
56067631
36 Park Street
Lisbon 0425
Portugal
62 Inverness Drive
Lisbon 0425
Portugal
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Advanced Mathematics (5 Hours)
|
1 |
✓
|
368.96 | 368.96 |
Subtotal | 368.96 | |||
Ust (23.00%) | 84.86 | |||
Total
EUR
|
453.82 |
Paymen Instructions
Banco de Portugal
GoodGrades S.A.
PT52 1160 6905 8508 4107
Contact Details
M.Gordon
Tel.: +351 766431995
Mail: m.gordon@goodgrades.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
- Company contact details
- Company logo
- Due date
- Company address
- Invoice number
- Client tax number
- Client address
- Gross value
- Issue date
- Supplier Signature
- Client name
Optional
- Product desc
- Tax amount
- Net amount
- Tax rate
- Company name (recommended)
What are you invoicing?
Popular service / product item for Tutors
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