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The invoice should meet the same requirements as when the transaction occurs within the Islands, meaning the following:

• Details of the issuer and recipient (name, address, NIF/CIF, etc.).
• Description of the goods or services provided.
• The tax rate applied (if applicable), or the exemption or IGIC rate applicable in the case of export or intra-community sales.
• Reference to the type of operation (e.g., "IGIC exempt" or "operation under the REPEP regime").
• Invoice number and issue date.