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A Taxi Invoice is a critical business document used in the Austrian transportation sector to document and request payment for taxi services rendered. This document type must strictly adhere to Austrian VAT regulations and transportation service requirements while providing clear and detailed information about the service provided. The invoice serves multiple purposes: it acts as a formal payment request, provides necessary documentation for business expense claims, serves as a tax record, and helps both service providers and customers maintain accurate financial records. The document is particularly important in contexts ranging from individual transportation to corporate travel management, and must include specific elements required by Austrian law such as VAT details, service provider identification, and precise service descriptions. It's commonly used in both business-to-consumer and business-to-business contexts, with variations in detail depending on the specific use case.

1. Invoice Header: Company logo, invoice number, date, and VAT ID number

2. Service Provider Details: Taxi company/driver's full name, business address, contact information, and trade license number

3. Customer Information: Customer's name, billing address, and any reference numbers provided

4. Service Details: Date of service, pickup and drop-off locations, start and end times of journey

5. Charge Breakdown: Base fare, distance charges, waiting time charges, and any supplements

6. Total Amount: Subtotal, VAT amount (with rate specified), and total amount including VAT

7. Payment Information: Payment terms, due date, and bank account details for transfer

8. Legal Notes: Mandatory invoice notices under Austrian law including VAT-related statements