DATA FROM THE INVOICE

Invoice Number*

Copy Indicator

Issue date*

Invoice type

Currency

Invoice Period

Start Date

End Date

Invoice information, as in a printer paper invoice.

DATA FROM THE ISSUER

Fiscal Id*

Company Name*

Address

City

Province

Postal Code

Country*

Issuer information.

Fiscal Id*

Company Name*

Address

City

Province

Postal Code

Country*

Receiver information.

Insert the invoice lines you need.
To add them, click in 'add invoice line'

Item Id.	Concept*		Quantity*
Price per unit*	Unit of Measure	Tax Name / Tax Rate / %	Gross amount

Taxes
Type	Percentage	Taxable
	Tax Total	0.0000

Gross

Total to pay

Here you have the invoice summary.

Payment dates. Remember the sum of payment dates will have to be the same as 'Total amount'.

Date*	Amount*	Form of payment*
Account Fee(IBAN)		Subscription Account(IBAN)