If you are already registered for VAT
If you are already registered for VAT and are ready to begin tax calculation. Navigate to the Jurisdiction section in Anrok, click into the jurisdiction you want to provide registration details for and click “View services”.
You will be asked to provide:
- Your VAT registration ID number
- Your filing frequency schedule assigned to you by the jurisdiction
- What date you want to begin charging VAT on transactions and remitting to the jurisdiction
- What date you want to begin charging VAT to your customers
If you only want VAT monitoring
Many customers, especially those with predominately B2B transactions, may choose not to register in a jurisdiction, but still require VAT validation and exposure monitoring to ensure compliance with their global tax obligations.
Anrok allows you to sign up for only VAT monitoring, which will let you use Anrok's VRN validation feature, and calculate accurate exposure. You do not need to be registered in a non-US jurisdiction to enable this paid feature.