Invoice To Go for Icelandic Auto Mechanics
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- Invoice Date
- 01.09.2023
- Due Date
- 15.09.2023
- Amount Due
- 62,168.03 kr
I2023095029
Customer No.
48229728
17 Small Street
Reykjavík 107
Iceland
13 Gledhill Park
Reykjavík 107
Iceland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Yearly Service
|
1 |
✓
|
50,135.51 | 50,135.51 |
Subtotal | 50,135.51 | |||
Ust (24.00%) | 12,032.52 | |||
Total
ISK
|
62,168.03 |
Paymen Instructions
Landsbankinn
Fine Screw ehf.
IS62 8959 3128 3645 2711
Contact Details
L.Macdonald
Tel.: +354 731498146
Mail: l.macdonald@finescrew.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
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Email to your client
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What do I need for my invoice for Iceland?
VSK and Tax requirements
- Electronic / hard copy
- Electronic
- VSK threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Client name
- Gross value
- Invoice number
- Issue date
- Client tax number
- Due date
- Supplier Signature
- Client address
- Company address
- Company logo
- Company contact details
Optional
- Product desc
- Tax rate
- Tax amount
- Net amount
- Company name (recommended)
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