German tax law requires us to ask our partners to include the following information in invoices sent to Konnektiv:
- Invoice Recipient:
Konnektiv Kollektiv GmbH
Wilhelmine-Gemberg-Weg 14
10179 Berlin
Germany
(German VAT no. DE 309 939 655) - Your name, your address, your tax ID number (if applicable in your country)
- Invoice Number
- Invoice Date
- Date of Service Provision
- Service you provided
- Amount charged
- Bank/transfer information
- Note: “Tax liability of the recipient of the services”
If you wish, you can use the following template: invoice-template.odt
We are sorry for this bureaucracy.