Invoice Example for Rental Agents
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- Invoice Date
- 24.07.2023
- Due Date
- 07.08.2023
- Amount Due
- 4,384.62 €
I2023075177
Customer No.
37310847
44 Regent Street
Vienna 1020
Austria
49 Laurel Drive
Vienna 1020
Austria
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Provision of Services
|
1 |
✓
|
3,653.85 | 3,653.85 |
Subtotal | 3,653.85 | |||
Ust (20.00%) | 730.77 | |||
Total
EUR
|
4,384.62 |
Paymen Instructions
Erste Bank
Jones Real Estate GmbH
AT48 9908 2286 3823 8943
Contact Details
L.Bell
Tel.: +43 972886759
Mail: l.bell@jonesrealestate.com
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What do I need for my invoice for Austria?
VAT and Tax requirements
- Electronic / hard copy
- Electronic
- VAT threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Gross value
- Company address
- Client tax number
- Company contact details
- Invoice number
- Client name
- Supplier Signature
- Company logo
- Issue date
- Client address
- Due date
Optional
- Tax amount
- Company name (recommended)
- Product desc
- Tax rate
- Net amount
What are you invoicing?
Popular service / product item for Rental Agents
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