Brandilyst Invoice

From (supplier)

To (client)

Document Language Start from

Number

Date Payment term

Supply date Date of supply From To Month

Currency Goods or services Client reference / PO

Original invoice no. Original invoice date

VAT treatment

Items

Discount column

Intro text optional, above the items Notes optional, printed below totals Show logo

PreviewA4 · exact print layout

Invoices

Senders & clients

Every entry can be used as sender or client. Logos, bank details, tax IDs and numbering live here and fill the invoice automatically.

Catalogue

Saved services and products for the "Add from catalogue" drop-down.

Backup

The server keeps the last 50 versions automatically. You can also download everything as one JSON file or restore from one.

Restore from file

About the compliance checks

The checks follow § 14 / § 14a / § 19 UStG and § 35a GmbHG (Germany), Art.º 36.º CIVA and the certified-software rule (Portugal) and the EU VAT Directive 2006/112/EC (Art. 196, 226). They catch missing mandatory data and the wrong VAT treatment; they don't replace the tax adviser for special cases (construction § 13b, OSS, margin schemes, turnover limits).