![]() Total amount payable excluding tax (excluding tax) and all taxes included (including tax) If the transactions are subject to different VAT rates, the corresponding rate must be indicated on each lineĭiscounts, rebates or discounts earned on the date of sale or service and directly related to this transaction, excluding discounts not included on the invoice The total amount of the corresponding VAT Unit price excluding VAT : titleContent products sold or hourly rate excluding VAT of services provided Quantity and price detail (optional if the service has been subject to a prior, descriptive and detailed quote, accepted by the customer and in accordance with the service performed) Delivery: materials provided and labourĭetailed count of each service and product provided VAT identification number the seller and the professional customer, only if the latter is liable for VAT : titleContent (self-winding)Įxcept for invoices of a total amount HT : titleContent less than or equal to €150 Where it has been previously established by the buyer Siret being assigned, and not in the name of the creator, otherwise the VAT deduction will be rejected. If the company is a business, mention of the legal form (EURL, SARL, SA, SNC, SAS) and the amount of the share capitalĪttention: if the company is in the process of being registered, the invoice must be drawn up in the name of the business, with Address of head office (and name of establishment) Number in the Trades Directory for a craftsman (Siren + RM + registration department number) Number RCS : titleContent for a merchant, followed by the name of the town where the registry office is located Name of business followed by the number Siren or Siret Name and first name of individual contractor followed by name ![]() ![]() Billing address (if different from head office) Address of the registered office of a company or of the domicile of an individual (unless the individual objects) The company may use a prefix per year (2018-XX) or per year and month (2018-01-XX).įor example, if the invoice ends in January with an invoice number 25:Įffective day of delivery or completion of delivery However, it is possible to issue separate series when the conditions of the activity justify it. Unique number based on a continuous time sequence, without breaking. Mandatory General Invoices for All Invoices ![]()
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