Prepare the Ltd. ordinary VAT case
Cyprus: ordinary service invoice
One completed domestic private B2B computer repair, labour only. Ordinarily VAT-registered company and buyer in Cyprus; original EUR net amounts plus 19% VAT. First local case: invoice and service date coincide.
What to do
- Set up the full registered company name, address, public VAT code and effective date once. Ordinary VAT registration must be reviewed separately from possession of a VAT number.
- I reviewed the full registered company details and ordinary VAT registration.
- I reviewed the document and buyer VAT details.
- I confirmed the original EUR source amounts.
- Payment terms
- Optional BIS export uses the exact frozen VAT codes as 9928 addresses. It is an invoice exchange file, not a tax return or full accounting file.
Before you continue
Optional checked Peppol BIS XML after local saving. Review recipient consent and routing separately. No provider delivery or authority clearance.
Corrections and replacement documents require a separate original-linked national workflow; this case is not implemented.
Local SIM invoice — no external delivery
Complete ordinary company VAT setup and check service date and original EUR source.
Questions and troubleshooting
VAT registration
Set up the full registered company name, address, public VAT code and effective date once. Ordinary VAT registration must be reviewed separately from possession of a VAT number.
Seller VAT address · 9928
Optional BIS export uses the exact frozen VAT codes as 9928 addresses. It is an invoice exchange file, not a tax return or full accounting file.