Invoice To Go for French Massage Therapists
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Invoicing made easy!
- Invoice Date
- 08.09.2023
- Due Date
- 22.09.2023
- Amount Due
- 291.94 €
I2023096388
Customer No.
39345820
91 Main Street
Paris 75000
France
11 Harrison Avenue
Paris 75000
France
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Back massage (30min)
|
4 |
✓
|
60.82 | 243.28 |
Subtotal | 243.28 | |||
Ust (20.00%) | 48.66 | |||
Total
EUR
|
291.94 |
Paymen Instructions
BNP Paribas SA
Silky Smooth SARL
FR23 1234 1462 5111 5590
Contact Details
C.Wilson
Tel.: +33 822288199
Mail: c.wilson@silkysmooth.com
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What do I need for my invoice for France?
TVA and Tax requirements
- Electronic / hard copy
- Electronic
- TVA threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Company address
- Supplier Signature
- Gross value
- Client name
- Issue date
- Company contact details
- Invoice number
- Client tax number
- Due date
- Client address
- Company logo
Optional
- Tax amount
- Tax rate
- Product desc
- Company name (recommended)
- Net amount
What are you invoicing?
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