Invoice To Go for Italian Auto Mechanics
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- Invoice Date
- 02.04.2023
- Due Date
- 16.04.2023
- Amount Due
- 401.79 €
I2023042329
Customer No.
24258039
84 First Street
Rome 00119
Italy
61 Gledhill Park
Rome 00119
Italy
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Yearly Service
|
1 |
✓
|
329.34 | 329.34 |
| Subtotal | 329.34 | |||
| Ust (22.00%) | 72.45 | |||
|
Total
EUR
|
401.79 | |||
Paymen Instructions
Unicredit SpA
Fine Screw S.r.l.
IT24 3106 1100 8489 8624
Contact Details
L.Hart
Tel.: +39 474585294
Mail: l.hart@finescrew.com
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What do I need for my invoice for Italy?
IVA and Tax requirements
- Electronic / hard copy
- Electronic
- IVA threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Company address
- Client tax number
- Supplier Signature
- Due date
- Client name
- Invoice number
- Issue date
- Company logo
- Gross value
- Client address
- Company contact details
Optional
- Tax amount
- Tax rate
- Company name (recommended)
- Product desc
- Net amount
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