Re: [Debconf-team] Invoice / Receipt for DebConf9 attendee fee
On Fri, May 29, 2009 at 09:44:53AM +0200, Martin Schulze wrote:
> Lionel Elie Mamane wrote:
>> On Wed, May 27, 2009 at 09:43:10PM +0200, Florian Schießl wrote:
>>>> If you are attending as a Professional or Corporate attendee, or
>>>> are attending DebCamp without a specific workplan, we ask you to
>>>> please pay your attendance fee before Sunday 7 June.
>>> is it possible to get a bill in advance for that? Would be helpful
>>> for me to pass it to our financial departement. Thx.
>> Me too. We will naturally need an invoice or tax-deductible
>> donation receipt (from ffis? the local Spanish free-software
>> official organiser?) or something sooner or later, for our
>> accounting (else the tax authority think we put the money in our
>> pocket, and they get angry, and they have lackeys with guns and all
>> that).
> We can send you a donation receipt which is tax-deductible at least
> in Germany. I hav no idea what the financial department thinks of
> it in Luxembourg. Please let me know if you prefer a donation
> receipt or an invoice.
Given the choice, we prefer an invoice. Our VAT number is
LU14995478. I registered as "corporate" and I'm not coming at DebCamp,
so it is 1000,- EUR. Thanks.
>> My penta login is lmamane; my debian account is the same. Please send
>> it to lionel.mamane@gestman.lu (so that the accountant automatically
>> gets a copy), or snailmal to:
>> Gestman s.a.
>> 23 rue Aldringen
>> L-1118 Luxembourg
>> or fax to +352466776.
--
Lionel
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