 
                Get Exportrechnung F R Eine Lieferung In Ein Eu Land - Zis Act
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How to fill out the Exportrechnung F R Eine Lieferung In Ein EU Land - Zis Act online
This guide provides a step-by-step approach to filling out the Exportrechnung F R Eine Lieferung In Ein EU Land - Zis Act online. It aims to assist users in understanding the form's components and how to successfully complete it.
Follow the steps to fill out your export invoice accurately.
- Click ‘Get Form’ button to access the form and open it in the editor.
- Enter the name and address of the exporting company in the 'Name und Adresse der Firma die die Rechnung legt (Exporteur)' field. Ensure this information is accurate and complete.
- Fill in the recipient's name and address in the 'Name und Adresse des Empfängers' field. If the delivery address differs from the recipient's address, provide that detail in the specified fields.
- Document the invoice number in the 'RECHNUNG Nr.' section, and provide the location and date of the invoice in the 'Ort, Datum' field.
- Include the customer's number of the recipient in the 'Kundennummer (des Empfängers)' and their UID number in the 'UID - Nr. des Empfängers' field.
- Specify the name of the person or department who placed the order in the 'Bestellt von:' section and the order date in the 'Bestellung vom:' field.
- If applicable, enter the order confirmation number in the 'Auftragsbestätigung - Nr.' section.
- Indicate the delivery date in the 'Lieferdatum' field and specify the delivery conditions by filling out the 'Lieferkondition' section.
- If there is a delivery note number, enter it in the 'Lieferschein - Nr.' field. Additionally, indicate the means of transport in the 'Beförderungsmittel' section.
- Provide the exporting company's UID number in the 'UID - Nr. des Exporteurs' section.
- List the items being exported by filling in their article number, description, quantity, and price in the respective fields. Calculate the total amount, including discounts, net amount, tax, and the final invoice amount.
- In the 'Zahlbar innerhalb von' section, note the payment terms, including any discounts for early payment.
- Complete the packaging and marking details in the 'Verpackung und Markierung der Packstücke' section, followed by the weights in 'Rohmasse' and 'Eigenmasse.'
- Enter bank details, phone number, email address, fax number, and homepage information in the appropriate fields.
- Indicate the jurisdiction in the 'Gerichtsstand' section along with the company registration number in 'Firmenbuchnummer.'
- After completing all fields, review the form for accuracy. Save your changes, and choose to download, print, or share the form as needed.
Begin filling out your export invoice online to ensure a smooth and compliant export process.
Im Allgemeinen kommt es darauf an, ob der Verkäufer oder Käufer die Umsatzsteuer schuldet, was von der Art der Lieferung abhängt. Bei grenzüberschreitenden Lieferungen innerhalb der EU ist der Verkäufer oft für die korrekte Abführung der Umsatzsteuer verantwortlich, insbesondere wenn der Käufer keine USt-IdNr. hat. Daher ist es wichtig, die Exportrechnung für eine Lieferung in ein EU Land - Zis Act sorgfältig zu erstellen. Informationen auf uslegalforms können Ihnen helfen, die richtigen Entscheidungen zu treffen.
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