Invoice To Go for Graphic Designers from Liechtenstein
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Invoicing made easy!
- Invoice Date
- 01.01.2023
- Due Date
- 15.01.2023
- Amount Due
- 3,043.25 CHF
I2023016192
Customer No.
47756399
87 Pine Street
Vaduz 9490
Liechtenstein
39 Union Street
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Corporate Ideniity
|
1 |
✓
|
2,825.67 | 2,825.67 |
Subtotal | 2,825.67 | |||
Ust (7.00%) | 217.58 | |||
Total
CHF
|
3,043.25 |
Paymen Instructions
BENDURA BANK AG
Big Dot GmbH
LI45 5030 2996 6848 1645
Contact Details
E.Hopkins
Tel.: +423 304824019
Mail: e.hopkins@bigdot.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 tax number
- Client address
- Company contact details
- Client name
- Invoice number
- Company address
- Company logo
- Due date
- Gross value
- Supplier Signature
- Issue date
Optional
- Net amount
- Tax rate
- Product desc
- Company name (recommended)
- Tax amount
What are you invoicing?
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