Hello,
From training portal I have registered for a certification exam for Certified Kubernetes Administrator (CKA). I can have a receipt for my payment from the portal from Purchase History but I need to provide an actual Invoice to my company for my payment with all the details with tax number, date of invoice and invoice number and such…
Where should I apply for such an invoice from the LFX?
Invoice requirements for invoices over €250.00 gross are listed as such in my company:
- Full name and address of adesso SE - address of a German company location
- Full name and address of the providing entrepreneur
- Date of invoice
- Tax number or sales tax identification number of the providing entrepreneur
- Consecutive invoice number
- Designation “Invoice” - for credit “Cancellation or correction”
- List of the delivered products or services with number or scope / service description
- Time of product delivery or service provision, where the month AND the year is sufficient
- Indication of the net price
- Indication of the sales tax rate of 7% or 19%
- Agreed rebates , bonuses, cash discounts if not already taken into account in individual prices
- Indication of the sales tax amount or reference to tax exemption
Best Regards,
Can Saner