Urakoitsija
Urakoitsija laskupohja 2026 — Ilmainen, EU VAT-ready
Contractors deliver project-based work where progress payments and milestones are common. The template lets you label deliverables clearly, track partial payments through the Amount-Paid field, and surface a Balance Due figure that mirrors the customer's accounts payable view.
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.
- How do I invoice a milestone payment?
- List the milestone as a single line with a clear description and date, set the line price to the agreed amount, and use the Amount-Paid field for any prior advance. The Balance Due row makes the next instalment unambiguous.
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