Informal Invoice for the Netherlands

Informal Invoice Template for Netherlands

An informal invoice is a simplified billing document that complies with Dutch tax and business regulations while maintaining a less formal structure than traditional invoices. This document type is commonly used in the Netherlands for straightforward business transactions, particularly among small businesses, freelancers, and self-employed professionals (ZZP'ers). While informal in nature, it must still include essential elements required by Dutch tax authorities (Belastingdienst), such as VAT details, business registration numbers, and clear itemization of goods or services. The document serves as a valid proof of transaction for both accounting and tax purposes under Dutch law.

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What is a Informal Invoice?

The Informal Invoice is a widely used document type in the Dutch business landscape, particularly suited for straightforward commercial transactions where a full formal invoice may be unnecessary. While maintaining a simpler format, it must still comply with the Dutch Tax Authority (Belastingdienst) requirements and include essential information such as VAT numbers, Chamber of Commerce (KvK) registration details, and clear pricing breakdowns. This document type is especially popular among ZZP'ers (self-employed professionals), small businesses, and freelancers operating in the Netherlands. The informal invoice serves as a valid proof of transaction for tax purposes and must be retained in business records according to Dutch bookkeeping requirements. Despite its informal nature, it plays a crucial role in maintaining transparent business operations and ensuring compliance with Dutch financial regulations.

What sections should be included in a Informal Invoice?

1. Invoice Header: Contains invoice number, date, and document type identification

2. Seller Details: Business name, address, KvK (Chamber of Commerce) number, VAT number, and contact information of the seller

3. Buyer Details: Name, address, and relevant registration numbers (if applicable) of the buyer

4. Invoice Items: Detailed list of products/services, quantities, unit prices, and subtotals

5. Total Amount: Subtotal, VAT amount (if applicable), and total amount due

6. Payment Information: Bank account details, payment terms, and due date

7. Reference Information: Purchase order number, project reference, or other relevant identifiers

What sections are optional to include in a Informal Invoice?

1. Delivery Details: Include when products are physically shipped, showing delivery address and shipping terms

2. VAT Reverse Charge: Include for B2B transactions within EU where VAT reverse charge mechanism applies

3. Currency Information: Include when transaction is in non-Euro currency, showing exchange rates if applicable

4. Special Terms: Include any special payment conditions, discounts, or unique transaction terms

5. Contact Person: Include specific contact person details when dealing with large organizations

What schedules should be included in a Informal Invoice?

1. Detailed Item Specification: Detailed breakdown of products/services when main invoice contains summary only

2. Time Sheet: For service-based invoices, detailed breakdown of hours worked

3. Supporting Documentation: Any relevant supporting documents like delivery notes or work completion certificates

Authors

Alex Denne

Head of Growth (Open Source Law) @ Genie AI | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Jurisdiction

Netherlands

Publisher

Genie AI

Document Type

Invoice Form

Sector

Sales

Cost

Free to use
Relevant Industries

Retail

Professional Services

Consulting

Information Technology

Creative Industries

Construction

Manufacturing

Healthcare

Education

Hospitality

E-commerce

Agriculture

Transportation

Real Estate

Relevant Teams

Finance

Accounting

Administration

Operations

Accounts Receivable

Billing

Financial Control

Business Operations

Office Administration

Relevant Roles

Business Owner

Freelancer

Accountant

Bookkeeper

Financial Controller

Office Manager

Administrative Assistant

Finance Manager

Accounts Receivable Specialist

Small Business Administrator

Self-employed Professional

Financial Administrator

Business Administrator

Accounts Manager

Industries
Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

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