Invoice To Go for sole proprietors from Liechtenstein
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- Invoice Date
- 19.04.2023
- Due Date
- 03.05.2023
- Amount Due
- 571.23 CHF
I2023046625
Customer No.
48599014
47 Inverness Drive
Vaduz 9490
Liechtenstein
99 Small Street
Vaduz 9490
Liechtenstein
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Item 1
|
7 |
✓
|
75.77 | 530.39 |
| Subtotal | 530.39 | |||
| Ust (7.00%) | 40.84 | |||
|
Total
CHF
|
571.23 | |||
Paymen Instructions
BENDURA BANK AG
Alfred Mane GmbH
LI25 2620 6997 5265 2305
Contact Details
R.Dawson
Tel.: +423 282181147
Mail: r.dawson@alfredmane.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 address
- Invoice number
- Issue date
- Due date
- Client name
- Company contact details
- Company logo
- Client address
- Gross value
- Supplier Signature
- Client tax number
Optional
- Net amount
- Product desc
- Company name (recommended)
- Tax rate
- Tax amount
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