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Final invoice

Polska wersjaEnglish version

Final invoice is also called as the advance-final invoice is issued if the total amount of advances received did not cover the full value of the contract. However, if the amount previously issued invoices was set to the full value of the contract (ie before the sale was paid the entire order) in this case not issue a final invoice. In accordance with the provisions of the final invoice must show the total value of the contract and the settlement of specific advances. The final amount to be paid which is listed on the final invoice shall be reduced by the amount already received advance payments should be reduced as the amount of tax on the sum of the amounts shown on the invoices tax payments. Final invoice should contain the numbers of the previous payment invoices, in addition can also give their date of issue and the amount of the advance, but it is not mandatory.

Current document Number  Date of issue 
SignPlace of issue
Additional comments
 Postal code 
 Postal code 
 No  Name of goods or service  Unit  Quantity  Unit net price  Total net price  VAT rate  VAT amount  Total gross price 
Total due 
Advance invoices
Attention! In this field, enter advance invoice numbers by separating them with a semicolon (each entered invoice must be listed in the "Faktury"). The value of the final invoice will be reduced by the amount of this invoices, whose numbers are entered in the field above.
Method of payment 
Due date 
Account number 
VAT account number 

Register an account - it free!

Registered users can save invoices and customers can also retrieve data from the database and create many kinds of reports and statements - so invoicing is much faster. Register an account and use of the site does not commit to anything - if your account will not be renewed it will be automatically deleted with no charge.

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Sending a message

Registered users can send a message along with the PDF document to the specified email address. Email address of the sender is the same as the address used for registration in our service (you can change it on Account page). Two addresses of the recipient can be entered but they have to be separated by a comma.

Invoicing programme on-line

Efaktury.org enables you fast, easily and for free to create different kinds of invoices: invoice, invoice (former bill), corrective invoice, pro forma invoice, advance invoice, final invoice, departmental invoice, invoice margin, simplified invoice, invoice cash method, collective invoice, invoice RR, bill, internal evidence, goods issue note, goods receipt note, external release, external release (only quantity), internal release, debit note, credit note, correction note, collective correction note, internal note, interest note, request for payment, request for payment and interest, receipt, proof of payment, accept cash, proof of delivery, proof of delivery (only quantity), order form, commercial offer, cost estimate. Documents can be created on any computer connected to the Internet wherever you are. You don't have to install any programme on your hard drive all you need is a browser. After registering and taking out subscription, you are given full access to options such as saving invoices, contracting parties, products and services, defining set values and adding graphic images (for example the logo of your company) which can automatically be placed as the headline of your documents. Click here to find out more.

Pre court request for payment

It is quite frequent that a person or a company does not pay their liabilities. In case the due date has passed, you can request the payment of liabilities. Notes interest and demand for payment (with or without interest) create online for free on our website.

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Czy podatek dochodowy należy rozliczać w miesiącu wystawienia faktury VAT?Czy podatnikowi przysługuje prawo do pomniejszenia kwoty podatku należnego o kwotę podatku naliczonego z faktur dokumentujących zakupy paliwa?Czy prawidłowe jest umieszczenie na fakturze nazwy firmy bez podawania imienia i nazwiska osoby fizycznej dokonującej sprzedaży?W którym momencie powstaje przychód w rozumieniu przepisów ustawy o podatku dochodowych od osób prawnych?Prawo do obniżenia podatku należnego o podatek naliczony z faktur dokumentujących dzierżawęInvoiceInvoice (former bill)Corrective invoicePro forma invoiceAdvance invoiceFinal invoiceDepartmental invoiceInvoice marginSimplified invoiceInvoice cash methodCollective invoiceInvoice RRBillInternal evidenceGoods issue noteGoods receipt noteExternal releaseExternal release (only quantity)Internal releaseDebit noteCredit noteCorrection noteCollective correction noteInternal noteInterest noteRequest for paymentRequest for payment and interestReceiptProof of paymentAccept cashProof of deliveryProof of delivery (only quantity)Order formCommercial offerCost estimate
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