Invoice To Go for Italian Massage Therapists
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- Invoice Date
- 19.05.2023
- Due Date
- 02.06.2023
- Amount Due
- 1,082.45 €
I2023055234
Customer No.
52263722
37 Forest Street
Rome 00119
Italy
13 Small Street
Rome 00119
Italy
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Back massage (30min)
|
7 |
✓
|
126.75 | 887.25 |
Subtotal | 887.25 | |||
Ust (22.00%) | 195.20 | |||
Total
EUR
|
1,082.45 |
Paymen Instructions
Unicredit SpA
Silky Smooth S.r.l.
IT43 2813 3003 8098 5970
Contact Details
P.Ryan
Tel.: +39 987858596
Mail: p.ryan@silkysmooth.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
- Supplier Signature
- Client tax number
- Company logo
- Gross value
- Client address
- Client name
- Invoice number
- Company contact details
- Due date
- Issue date
- Company address
Optional
- Company name (recommended)
- Tax amount
- Tax rate
- Net amount
- Product desc
What are you invoicing?
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