Invoice Example for Swiss Builders
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- Invoice Date
- 19.08.2023
- Due Date
- 02.09.2023
- Amount Due
- 849.35
I2023087290
Customer No.
94934893
50 Wood Street
Bern 3048
Switzerland
57 Union Street
Bern 3048
Switzerland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Miscellaneous Expenses
|
1 |
✓
|
788.63 | 788.63 |
Subtotal | 788.63 | |||
Ust (7.00%) | 60.72 | |||
Total
CHE
|
849.35 |
Paymen Instructions
Swiss National Bank
Brick'n'Stone GmbH
CH46 1827 4654 1536 1800
Contact Details
M.Perry
Tel.: +41 892580209
Mail: m.perry@brick'n'stone.com
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What do I need for my invoice for Switzerland?
MWST and Tax requirements
- Electronic / hard copy
- Electronic
- MWST threshold
- 100,000.00
- Register procedure
- Online
Mandatory
- Issue date
- Client name
- Due date
- Invoice number
- Company logo
- Company address
- Company contact details
- Supplier Signature
- Gross value
- Client address
- Client tax number
Optional
- Company name (recommended)
- Tax rate
- Net amount
- Tax amount
- Product desc
What are you invoicing?
Popular service / product item for Builders
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