Invoice Example for Spanish Electricians
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- Invoice Date
- 02.02.2023
- Due Date
- 16.02.2023
- Amount Due
- 121.27 €
I2023021997
Customer No.
75087150
18 Big Street
Madrid 28050
Spain
47 Stadion Street
Madrid 28050
Spain
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Check Up (Hour)
|
2 |
✓
|
50.11 | 100.22 |
Subtotal | 100.22 | |||
Ust (21.00%) | 21.05 | |||
Total
EUR
|
121.27 |
Paymen Instructions
Bank of Spain
Mr. Elektro SA
ES61 3004 0853 1209 1880
Contact Details
K.Clark
Tel.: +34 553866442
Mail: k.clark@mr.elektro.com
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What do I need for my invoice for Spain?
IVA and Tax requirements
- Electronic / hard copy
- Electronic
- IVA threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Client tax number
- Client address
- Gross value
- Company contact details
- Client name
- Company logo
- Supplier Signature
- Invoice number
- Issue date
- Company address
- Due date
Optional
- Company name (recommended)
- Tax amount
- Net amount
- Tax rate
- Product desc
What are you invoicing?
Popular service / product item for Electricians
Select the relevant service / product item you would like to use to create your first invoice