Siivouspalvelu
Siivouspalvelu laskupohja 2026 — Ilmainen, EU VAT-ready
Cleaning businesses run on recurring billings — weekly residential, monthly office contracts. Set up a single invoice, save your details, and clone it next month. The IBAN and payment-instructions block reduces overdue invoices because clients see exactly where to pay.
Smart VAT engine
Cross-border B2C supply within the EU. As you are not registered for OSS, your home-country VAT (20% in AT) applies. Once your annual EU-wide distance sales exceed €10 000, OSS registration becomes mandatory.
- ⚠ If your annual cross-border B2C sales in the EU exceed €10 000, you must register for OSS and switch to destination-country VAT.
- ⚠ The customer is marked as a business but has no VAT number. Treated as B2C unless a valid VAT number is provided.
Your business
These details are saved locally so you only enter them once.
Customer
Customer country and VAT status drive the smart VAT logic below.
Invoice details
Number, dates, language and currency.
Line items
Add as many lines as you need. Discounts and per-line VAT rates are supported.
Muutokset
Valinnainen koko laskun alennus, toimitusmaksu ja jo maksettu summa.
Notes & terms
Template & colour
Pick the look that matches your brand. The accent colour is used in headers and totals.
Usein kysytyt kysymykset
Lyhyet vastaukset useimmin kysyttyihin kysymyksiin, ennen kuin luotat sivuun.
- Should cleaning supplies be billed separately?
- If your contract is labour-only, list supplies as a separate line item with cost-recovery pricing. Otherwise, fold them into the hourly rate. Either approach is fine; what matters is that the contract and the invoice match.
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