The Invoice Voucher is a critical financial document used in Dutch business transactions to formalize the payment obligations and serve as an official record for tax and accounting purposes. Under Dutch law, this document type must include specific elements required by the VAT Act and related financial regulations. The Invoice Voucher combines the functions of an invoice and a payment record, making it particularly useful for businesses operating in the Netherlands that need to maintain clear financial records and comply with Dutch tax authorities. It includes essential information such as company details, tax numbers, payment terms, and transaction specifics, serving as a legally valid document for both commercial and tax purposes. This document type is commonly used across various business sectors and is essential for maintaining proper financial records in accordance with Dutch accounting standards and EU regulations.

1. Invoice Header: Company details including legal name, address, registration numbers, VAT number

2. Invoice Reference: Unique invoice number, date of issue, and any relevant reference numbers

3. Client Information: Client's legal name, address, VAT number, and any reference numbers

4. Service/Product Details: Clear description of goods/services provided, including quantities and unit prices

5. Financial Summary: Subtotal, VAT calculations, and total amount due in EUR

6. Payment Terms: Due date, payment methods, and bank account details

7. Legal Notices: Required legal statements under Dutch law including VAT reverse charge if applicable