Invoice To Go for Finnish Panel Beater
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- Invoice Date
- 19.12.2022
- Due Date
- 02.01.2023
- Amount Due
- 8,456.55 €
I2022121196
Customer No.
31016844
42 West Avenue
Helsinki 00100
Finland
3 Wood Street
Helsinki 00100
Finland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Hour of Labour
|
10 |
✓
|
681.98 | 6,819.80 |
Subtotal | 6,819.80 | |||
Ust (24.00%) | 1,636.75 | |||
Total
EUR
|
8,456.55 |
Paymen Instructions
Nordea Bank
No Dents Oy
FI27 2177 0409 5514 3956
Contact Details
E.Lowe
Tel.: +358 260728135
Mail: e.lowe@nodents.com
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What do I need for my invoice for Finland?
ALV and Tax requirements
- Electronic / hard copy
- Electronic
- ALV threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Supplier Signature
- Due date
- Gross value
- Client tax number
- Invoice number
- Company contact details
- Client address
- Company address
- Client name
- Company logo
- Issue date
Optional
- Net amount
- Tax rate
- Tax amount
- Company name (recommended)
- Product desc
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