Invoice Template for Accountants
Are you an accountant or run an accounting firm? See our invoice template for bookkeeping services, payroll processing and tax advisory.
Invoice Preview
Supplier
EconPro Ltd.
12 Accounting Lane, Bratislava 811 01
ID number: 53 456 789
Tax ID: 2053456789
IBAN: SK33 0900 0000 0053 4567 8901
Customer
GreenTech Ltd.
9 Green Street, Bratislava 821 08
ID number: 55 678 901
Tax ID: 2055678901
| Description | Quantity | Unit price | Total |
|---|---|---|---|
| Double-entry bookkeeping – monthly | 1 month | 250.00 EUR | 250.00 EUR |
| Payroll processing (5 employees) | 5 persons | 15.00 EUR | 75.00 EUR |
| Tax return preparation | 1 pcs | 150.00 EUR | 150.00 EUR |
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Required invoice details
- Business name or full name
- Registered address
- Company ID (IČO)
- Tax ID (DIČ / VAT number)
- Invoice number
- Issue date
- Delivery date
- Due date
- Description of goods/services
- Quantity and unit price
- Tax base and VAT rate
- Total amount due
- Customer details (name, address, ID)
- Bank account (IBAN)
Tips for correct invoicing
Invoice accounting services monthly with a clear breakdown – bookkeeping, payroll, VAT.
For flat-rate pricing, specify what is included in the monthly fee.
Extra services (tax returns, audits) should be invoiced as additional items.
Use recurring invoices for monthly bookkeeping services.
How to create an invoice in 5 steps
Frequently asked questions
Invoice accounting services monthly with a breakdown – bookkeeping, payroll, VAT returns. Specify what is included in the base price and what costs extra.
It depends on your agreement with the client. Flat-rate is common for monthly bookkeeping, while hourly rates work better for one-off services like audits or tax consulting.
In Fakturuj.si, set up a recurring invoice in a few clicks. Choose the frequency, items, and the system automatically generates an invoice each month.
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