Invoice To Go for Entrepreneurs from Liechtenstein
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- Invoice Date
- 17.02.2023
- Due Date
- 03.03.2023
- Amount Due
- 964.45 CHF
I2023022771
Customer No.
84347441
79 Small Street
Vaduz 9490
Liechtenstein
72 Route 20
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Item 1
|
9 |
✓
|
99.50 | 895.50 |
Subtotal | 895.50 | |||
Ust (7.00%) | 68.95 | |||
Total
CHF
|
964.45 |
Paymen Instructions
BENDURA BANK AG
Marcle GmbH
LI16 9750 0429 6621 5059
Contact Details
V.Miller
Tel.: +423 340051253
Mail: v.miller@marcle.com
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What do I need for my invoice for Liechtenstein?
MWST and Tax requirements
- Electronic / hard copy
- Electronic
- MWST threshold
- None
- Register procedure
- None
Mandatory
- Client name
- Company contact details
- Company logo
- Invoice number
- Supplier Signature
- Due date
- Issue date
- Gross value
- Client tax number
- Client address
- Company address
Optional
- Tax rate
- Company name (recommended)
- Product desc
- Tax amount
- Net amount
What are you invoicing?
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