Invoice To Go for Rental Agents from Liechtenstein
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- Invoice Date
- 16.12.2022
- Due Date
- 30.12.2022
- Amount Due
- 4,206.41 CHF
I2022128852
Customer No.
12180420
69 Street West
Vaduz 9490
Liechtenstein
60 First Street
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
3,905.67 | 3,905.67 |
Subtotal | 3,905.67 | |||
Ust (7.00%) | 300.74 | |||
Total
CHF
|
4,206.41 |
Paymen Instructions
BENDURA BANK AG
Jones Real Estate GmbH
LI23 2889 6571 2923 2066
Contact Details
R.Ryan
Tel.: +423 625237593
Mail: r.ryan@jonesrealestate.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
- Company logo
- Company contact details
- Gross value
- Company address
- Client name
- Due date
- Issue date
- Invoice number
- Client address
- Supplier Signature
- Client tax number
Optional
- Net amount
- Company name (recommended)
- Tax rate
- Product desc
- Tax amount
What are you invoicing?
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