Invoice To Go for Austrian Auto Mechanics
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- Invoice Date
- 19.04.2023
- Due Date
- 03.05.2023
- Amount Due
- 317.27 €
I2023042697
Customer No.
82841248
90 Forest Street
Vienna 1020
Austria
95 Street West
Vienna 1020
Austria
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Service
|
1 |
✓
|
264.39 | 264.39 |
Subtotal | 264.39 | |||
Ust (20.00%) | 52.88 | |||
Total
EUR
|
317.27 |
Paymen Instructions
Erste Bank
Fine Screw GmbH
AT93 4794 5084 0241 0034
Contact Details
V.Holmes
Tel.: +43 202288636
Mail: v.holmes@finescrew.com
How to generate invoices using YoInvoice
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What do I need for my invoice for Austria?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Client tax number
- Issue date
- Company contact details
- Company address
- Company logo
- Gross value
- Invoice number
- Supplier Signature
- Client name
- Client address
- Due date
Optional
- Tax amount
- Tax rate
- Product desc
- Company name (recommended)
- Net amount
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