What is an Example of a VAT Number?

What is an Example of a VAT Number?

A VAT (Value Added Tax) number is a unique identification number used by businesses and governments to track VAT collection and payment. It is assigned by tax authorities when a business registers for VAT and is required on invoices, customs documents, and tax returns.

What Does a VAT Number Look Like?

A VAT number usually consists of the country code followed by a series of numbers (and sometimes letters), depending on the rules of the country issuing it. Each country has a specific format.

Example (UK): GB123456789

Examples of VAT Numbers by Country

  • Germany: DE123456789
  • France: FRXX123456789
  • Italy: IT12345678901
  • Spain: ESX1234567X
  • Netherlands: NL123456789B01
  • Poland: PL1234567890
  • Nigeria (TIN + FIRS): 12345678-0001
  • South Africa (VAT Reg No): 4123456789
  • India (GSTIN): 22AAAAA0000A1Z5

Where Can I Find My VAT Number?

Your VAT number is usually found on:

  • Your VAT registration certificate
  • Invoices issued to customers
  • Correspondence from your tax authority
  • Your online tax or revenue portal

What Is the VAT Number Used For?

A VAT number is required for:

  • Charging and collecting VAT from customers
  • Issuing VAT-compliant invoices
  • Claiming input VAT from purchases
  • Import and export documentation
  • Filing VAT returns

How to Verify a VAT Number

You can check the validity of a VAT number through official online tools such as:

FAQs

Can a VAT number include letters?

Yes, in some countries like France or Spain, VAT numbers may include both letters and numbers.

Do all businesses have a VAT number?

No. Only businesses that meet or exceed the VAT registration threshold or voluntarily register for VAT will receive a VAT number.

Is VAT number the same as TIN?

Not always. In some countries, the VAT number and Tax Identification Number (TIN) are the same, but in others, they are separate.

Conclusion

A VAT number is a critical part of business compliance for companies operating in VAT-eligible countries. Its format varies by country, but it is always a unique identifier linked to your business’s VAT activities. Knowing what your VAT number looks like, how to find it, and how to use it helps ensure you’re fully compliant with tax regulations.

If you’re unsure whether you’re VAT registered, visit your local tax portal or consult your accountant. Need help calculating your VAT? Use our VAT Calculator to get started.

VAT Rates Around the World (Top 50)

Country Standard Rate Reduced Rates Zero/Exempt
Germany19%7%Exports, healthcare
France20%10%, 5.5%, 2.1%Medical, education
United Kingdom20%5%Children’s clothing, food
South Africa15%NoneBasic food items
Colombia19%5%Books, public transport
Nigeria7.5%NoneMedical & basic food
India18%12%, 5%Export services, milk
New Zealand15%NoneFinancial services
Saudi Arabia15%NoneExports, education
Canada5% GSTVaries by provinceGroceries, rent
Australia10%NoneBasic food, healthcare
Austria20%13%, 10%Exports, education
Belgium21%12%, 6%Medical, books
Brazil17%-20%Depends on stateBasic food, medicine
Bulgaria20%9%Tourism, books
Chile19%NoneExports, education
China13%9%, 6%Exports, certain services
Croatia25%13%, 5%Books, medicines
Cyprus19%9%, 5%Healthcare, books
Czech Republic21%15%, 10%Medicines, books
Denmark25%NoneExports
Estonia20%9%Books, accommodation
Finland24%14%, 10%Food, books
Greece24%13%, 6%Food, medical
Hungary27%18%, 5%Basic food, medicines
Iceland24%11%Tourism, books
Indonesia11%NoneBasic goods, exports
Ireland23%13.5%, 9%, 4.8%Children’s clothes
Israel17%NoneExports
Italy22%10%, 5%, 4%Books, medical, tourism
Japan10%8%Food, newspaper
Kenya16%8%Basic goods, healthcare
Latvia21%12%, 5%Books, medical
Lithuania21%9%, 5%Books, accommodation
Luxembourg16%13%, 8%, 3%Books, food
Malaysia6% (SST)NoneExports
Malta18%7%, 5%Medical, energy
Mexico16%0%Exports, food
Netherlands21%9%Food, medicine
Norway25%15%, 12%Books, transport
Pakistan18%0%Exports
Philippines12%NoneAgricultural products
Poland23%8%, 5%Food, medicine
Portugal23%13%, 6%Utilities, food
Qatar0%0%No VAT implemented
Romania19%9%, 5%Food, tourism
Russia20%10%Child products, food
Singapore9% (2024)NoneExports

Tools:

  1. Ireland VAT Calculator
  2. Madhya Pradesh VAT Rate Calculator
  3. Spain VAT Refund Calculator
  4. Nigeria Customs Duty Calculator
  5. Calcular IVA
  6. South Korea VAT Refund Calculator
  7. Pakistan Customs Duty Calculator
  8. Indian Customs Duty Calculator
  9. US Customs Duty Calculator
  10. Brazil Sales Tax Calculator
  11. China VAT Calculator
  12. Denmark VAT Refund Calculator
  13. Greece VAT Calculator
  14. GST Calculator
  15. GST HST Calculator
  16. Import Duty Calculator
  17. India GST Calculator
  18. Morocco Import Duty Calculator
  19. New Zealand GST Calculator
  20. Reverse GST Calculator
  21. U.S. Sales Tax Calculator
  22. UK VAT Tax Calculator
  23. Philippines VAT Calculator
  24. Australia VAT (GST) Calculator
  25. spain vat calculator
  26. Italy vat calculator
  27. Germany VAT Calculator
  28. Belgian Vat Calculator
  29. Germany Vat Calculator
  30. France Vat Refund Calculator
  31. France vat calculator
  32. Singapore GST Refund Calculator
  33. Japan Tax Refund Calculator

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