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Andorra document settings

Invoice for Andorra

Create a private, browser-local invoice and set the workspace to Andorra for EUR formatting and A4 print output.

Country-aware checks

  • Tax terminology: IGI
  • Business ID label: NRT
  • For an Andorran complete invoice used to support an IGI deduction, the Government guidance lists the number and series, issue date, different transaction date when applicable, full issuer and recipient names and addresses, both tax-registration or foreign identification numbers, transaction description, taxable base, rate, IGI amount, total, and the legal basis for non-taxation when applicable. Simplified invoices and tickets have reduced field sets.
  • Andorra's current consolidated invoicing regulation permits private-sector electronic invoicing with recipient acceptance and authenticity/integrity safeguards, while government suppliers use the government portal. This browser document is not submitted through that portal and does not by itself satisfy a regulated exchange workflow.
  • IGI invoices are retained through the applicable tax-prescription period, whose general period is three years. Companies separately retain accounting records and supporting documents for six years after approval of the accounts; use the longer six-year business-record period without mislabelling it as the tax-prescription period.

Source and limits

This generator does not determine compliance. Verify current requirements with the listed official authority before relying on a document.

Local-output boundary: this printable document is not an authority-issued, cleared, fiscalised, digitally signed, transmitted, registered, or approved electronic invoice.

Open Invoice with AD defaultsRead Andorra guidance