Working with clients in Estonia, Finland, Germany or the UK? The invoice must be in a language the client understands — this generator issues an English invoice that still meets Latvian regulatory requirements.
Cross-border specifics
- language — switch the form to EN and all fields (Invoice, Due date, Total) render in English;
- EU VAT — services to a VAT payer in another EU state usually fall under the reverse charge, with both VAT numbers and a note on the invoice;
- bank details — IBAN, BIC/SWIFT and bank name so the foreign transfer clears without questions;
- currency — EUR for the eurozone; state any other contract currency explicitly.
For cross-border VAT questions, check with an accountant when in doubt — mistakes are costly on both sides.