Invoice To Go for Taxi Drivers from Liechtenstein
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- Invoice Date
- 29.01.2023
- Due Date
- 12.02.2023
- Amount Due
- 207.30 CHF
I2023017677
Customer No.
50608585
30 Village Street
Vaduz 9490
Liechtenstein
73 Station Street
Vaduz 9490
Liechtenstein
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Total Mileage 10km
|
8 |
✓
|
24.06 | 192.48 |
Subtotal | 192.48 | |||
Ust (7.00%) | 14.82 | |||
Total
CHF
|
207.30 |
Paymen Instructions
BENDURA BANK AG
Cabman GmbH
LI38 1240 5062 6048 0859
Contact Details
H.Hart
Tel.: +423 805819595
Mail: h.hart@cabman.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
- Supplier Signature
- Due date
- Client address
- Company contact details
- Client tax number
- Company logo
- Client name
- Company address
- Gross value
- Issue date
- Invoice number
Optional
- Tax amount
- Product desc
- Company name (recommended)
- Net amount
- Tax rate
What are you invoicing?
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