What does EU mean on a VAT number?

What is the intra EU VAT number

What's an Intra-community VAT number An Intra-Community VAT number individually identifies the companies liable for VAT in each EU Member State, whether they are established in that country or not. It may also be referred to as a “Tax Identification Number” (TIN) or “VAT registration number“.

What is the format of VAT registration number

In England, Scotland, and Wales, a VAT number consists of the letters 'GB' followed by nine numbers. An example of a VRN that follows the UK VAT number format could be 'GB123456789'. If your business is located in Northern Ireland and you trade to the EU, you will use the prefix “XI” instead of GB.

What is an international VAT number

A value-added tax identification number or VAT identification number (VATIN) is an identifier used in many countries, including the countries of the European Union, for value-added tax purposes.

What is the format of VAT number in Germany

DE 123456789

German VAT number format

The general format of a German VAT number is: DE 123456789. The tax office splits VAT number into two: one for reporting VAT filings and general correspondence; the second for identification for companies undertaking EU cross border transactions (intra-community supplies).

Is VAT the same in the EU

The EU has standard rules on VAT, but these rules may be applied differently in each EU country. In most cases, you have to pay VAT on all goods and services at all stages of the supply chain including the sale to the final consumer.

Do I need an EU VAT number

If you're a non-EU business, you'll need to apply for a VAT number in order to do business in any of the 27 member states. So, make sure you understand how a value-added tax works, as well as how to get a VAT number, and then apply for your number using the example above.

What is the difference between VAT registration number

This serves to identify your company in the VAT administration process. Your VAT number is almost identical to your company number. The only difference is formal; the VAT number starts with 'BTW BE', followed by the company number. This is what the VAT number looks like in our example: BTW BE0123.

Is A VAT ID the same as a VAT number

What is a VAT identification number Sometimes also known as a VAT registration number, this is the unique number that identifies a taxable person (business) or non-taxable legal entity that is registered for VAT.

Is EU VAT number same as UK VAT number

No. Every EU country issues its own national VAT number. This means that business supplying goods or services in several EU countries might be liable to get a VAT number in each of these countries.

Is VAT number same as tax ID in Germany

It is important not to confuse the Tax Number with the VAT Number. The VAT number is required for businesses, unless registered as a small business (Kleintunternehmer), and is requested by filling in the same form as above (Fragebogen zur steuerlichen Erfassung).

How do I verify a German VAT number

VIES is a free service and can be accessed online. Simply enter the VAT number you wish to verify on the VIES website, and it will VAT registration number check against the database held by the European Commission.

Do I pay VAT in EU

For EU-based companies, VAT is chargeable on most sales and purchases of goods within the EU. In such cases, VAT is charged and due in the EU country where the goods are consumed by the final consumer. Likewise, VAT is charged on services at the time they are carried out in each EU country.

What do VAT codes mean

VAT codes identify the amount of VAT owed on a good or service. It's usually a percentage followed by one or two letters. On a purchase form or sales form, the code will look different to the short code.

Is TRN and VAT number different

For each person who has registered for VAT, a unique number is issued by the authority known as Tax Registration Number. In short, it is called as TRN. Basically, a tax registration number is your VAT Number or VAT Registration Number through which the authority will be able to recognise or identify you.

What is the format of VAT number in Spain

The VAT number in Spain consists of the country code (ES) followed by 9 characters, e.g. ESX1234567X.

Can I get an EU VAT number

Yes ! A company can have a VAT number in each Member State of the European Union. It is common for a company operating regularly in different EU countries to have several VAT numbers. Moreover, some countries assign 2 VAT numbers, a local VAT number and an intra-Community VAT number.

What is VAT info in Germany

The standard VAT rate in Germany is 19%. There is a reduced rate of 7% for food, books, hotel accommodation, cultural services and other goods and services. Companies with a German VAT number must complete periodic returns detailing all taxable supplies (sales) and inputs (costs).

How can I find my VAT ID

You can locate your VAT number on the VAT registration certificate issued by HMRC.

How can I check if a VAT number is valid

Call the HMRC VAT Helpline

Another option – and the only one before the online service was implemented – is to phone HMRC. You can all the HMRC VAT Helpline on 0300 200 3700 – between 8am and 6pm during the week.

What countries are in the EU

GermanyItalyUnited KingdomFranceGreeceSwitzerland
Europe/Countries and regions

How do I account for VAT on EU purchases

Any purchases now from the EU are considered imports and therefore you will account for VAT in box 1 and box 4 of the VAT Return. These include your reverse charge services. 2. As with purchases, any sales to the EU are now exports and therefore are only subject to VAT when they arrive at their destination.

What are the different categories of VAT

VAT CategoriesCategory A. 2 monthly tax period ending at the end of every odd month, e.g. January, March, May, July, September, November.Category B. 2 monthly tax period ending at the end of every even month, e.g. February, April, June, August, October, December.Category C.Category D.Category E.

What VAT code should I use

T0 – Zero rated sales income and expenses. T2 – For sales or expenditure relating to an Exempt supply. T5 – Reduced rate of VAT of 5%. T9 – Outside the scope and will not be included on a VAT return.

How do I find out my companies VAT number

Check The Company's Website: Many companies will have their VAT number listed on their website, typically in the footer or on the "Contact Us" page. Check Invoices: If you have recently purchased goods or services from the company, their VAT number should be listed on the invoice.

What is the VAT format for Poland

The Polish VAT number – Format and name

Here in Poland, it is called “Numer Identyfikacji Podatkowej” or short “NIP”. It starts with the country code “PL” which is followed by ten digits, e.g., PL0123456789.