Thursday, September 27, 2018

EU Country Codes and VAT Number Formats Guide

NetSuite Tax Registration Number field on Lists > Relationships > Customer > Financial  only accepts validated tax numbers.
 
EU Country Codes and VAT Number Formats Guide

Country (including code)VAT number formatUseful Tip
Austria*U12345678First character will always be U.
(AT)(9 characters)
Belgium*1234567890If your customer only provides a nine digit VAT number, prefix with a zero to create a ten digit number.
(BE)(10 characters)
   
Bulgaria*123456789Joined the EU on 1 January 2007.
(BG)1234567890
 (9 or 10 characters)
Cyprus*12345678XLast character must be a letter.
(CY)(9 characters)
Czech Republic*12345678Where 11, 12 or 13 numbers are quoted, delete the first three as these are a tax code.
(CZ)123456789
 1234567890
 (8, 9 or 10 characters)
Denmark, except the Faroe Islands and Greenland12345678 
(DK)(8 characters)
Estonia123456789 
(EE)(9 characters)
Finland, but excluding the Åland Islands12345678 
(FI)(8 characters) 
France*, including Monaco but excluding Guadeloupe, Martinique, Réunion, St. Pierre and Miquelon, and French Guiana12345678901May include alphabetical characters (any except O or I) as first or second or first and second characters.
(FR)X1234567890
 1X123456789
 XX123456789
 (11 characters)
Germany*, except Busingen and the Isle of Heligoland123456789Must be the nine digit 'Umsatzsteuer Identifikationsnummer'.
(DE)(9 characters) 
Greece123456789 
(EL)(9 characters)
Hungary12345678 
(HU)(8 characters)
Ireland*1234567XIncludes one or two alphabetical characters (last or second and last).
(IE)1X23456X
 (8 characters) 
Italy, except the communes of Livigno and Campione d'Italia and the Italian waters of Lake Lugano12345678901 
(IT)(11 characters)
Latvia12345678901 
(LV)(11 characters)
Lithuania123456789 
(LT)1.23457E+11
 (9 or 12 characters)
Luxembourg12345678 
(LU)(8 characters)
Malta12345678 
(MT)(8 characters)
Netherlands*123456789B01The tenth character is always B.
(NL)(12 characters)
Poland1234567890 
(PL)(10 characters) 
Portugal, including the Azores and Madeira123456789 
(PT)(9 characters)
Romania*12Joined the EU on 1 January 2007.
(RO)123
 1234
 12345
 123456
 1234567
 12345678
 123456789
 1234567890
 (from 2 to 10 characters)
Slovak Republic1234567890 
(SK)(10 characters)
Slovenia12345678 
(SI)(8 characters)
Spain*, including the Balearic Islands but excluding Ceuta, Melilla and the Canary IslandsX12345678Includes one or two alphabetical characters (first or last or first and last).
(ES)12345678X
 X1234567X
 (9 characters) 
Sweden1.23457E+11 
(SE)(12 characters)

 

 

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