Invoice To Go for Real Estate Agents from Liechtenstein
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- Invoice Date
- 20.07.2023
- Due Date
- 03.08.2023
- Amount Due
- 984.87 CHF
I2023078899
Customer No.
62595838
77 4th Avenue
Vaduz 9490
Liechtenstein
7 Forest Street
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
914.46 | 914.46 |
Subtotal | 914.46 | |||
Ust (7.00%) | 70.41 | |||
Total
CHF
|
984.87 |
Paymen Instructions
BENDURA BANK AG
Proper Housing GmbH
LI20 1643 3023 0228 4203
Contact Details
M.Portman
Tel.: +423 428307759
Mail: m.portman@properhousing.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 address
- Client tax number
- Company contact details
- Client name
- Gross value
- Supplier Signature
- Company logo
- Invoice number
- Company address
- Issue date
- Due date
Optional
- Company name (recommended)
- Tax rate
- Product desc
- Net amount
- Tax amount
What are you invoicing?
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