Invoice template with IGI
A standard invoice for an Andorran business: numbering series, each party’s required tax identifier, taxable amount and IGI treatment per line, and the total.
- Number
- Date
- Due date
- Issuer
- NRT
- Address
- Recipient
- NRT
- Address
Swipe the line items horizontally to see every amount.
| Description | Quantity | Unit price | Taxable amount | IGI % | Amount |
|---|---|---|---|---|---|
- Taxable amount
- IGI amount
- Total
Payment method and terms
Only the document is printed, without the rest of the page.
Required fields
- Series and numberConsecutive and without gaps within each series. This is the field most likely to break when numbering is managed manually.
- Issue dateInclude the transaction date when it differs from the issue date.
- Issuer detailsName or legal name, NRT and full address.
- Recipient detailsInclude the recipient’s NRT when they are a business or professional.
- Line-by-line detailDescription, quantity, unit price and taxable amount for each item.
- IGI per lineThe rate applied and resulting IGI amount for each line, with totals by rate in the footer.
- TotalTaxable amount, IGI amount and total payable, using commas as decimal separators.
- Payment termsDue date, payment method and, where applicable, the account into which payment should be made.
When to use it
When you sell goods or provide a service subject to IGI and the transaction has no special tax treatment, whether the customer is a company or an individual.
What this template doesn't do
It does not check whether the IGI rate is correct for your transaction and does not control the numbering series. If two invoices share a number, you may not discover it until the quarterly review.
When the template falls short
In AndCompta, numbers are assigned automatically without gaps, IGI enters the quarterly register as you invoice and the PDF you issued is preserved exactly as it was.