Germany
Germany
Please send the invoices to:
| Kuoni Reisen AG | |
|---|---|
| Destination Management | |
| Postfach 602 | |
| CH - 8901 Urdorf |
Germany has very strict rules regarding the mandatory VAT relevant information on invoices. Please send us just VAT compliant invoices. If any information is missing or incorrect, the invoice can’t be processed automatically and will be sent back.
Mandatory VAT relevant information:
- Suppliers name and address;
- the number under which he is registered (=USt-ID or Steuernummer);
- name and address of Kuoni as mentioned above;
- the date of invoice issue and unique invoice number;
- the type of goods supplied and date/period of the service (=Hotel overnight, meals etc.);
- the tax rate, amount payable and net amount (exclusive tax);
- invoice copies have to be marked as copies
Beside the VAT relevant information, please do not forget to print the Kuoni Reference Number on your invoices.
In case of questions please contact our accounting team by phone or email.
