Send VAT IDs to Anrok for validation


Also known as a VAT registration number (VRN), this is the unique number that identifies a taxable business that is registered for VAT.

Most businesses (and other persons carrying out an economic activity) are required to have a VAT number.
from your billing system to Anrok is essential for tracking international economic nexus exposure and ensuring tax is calculated correctly for B2B sales (where applicable). In most cases, this will involve adding your customer's VAT ID information into their customer record or transaction in your billing system.
Once a customer's VAT ID has been added to your billing system, Anrok can use your customer's VAT ID to validate an invoice's taxability in a given country/region. See Enable VRN validation in global jurisdictions.



Add VAT IDs to your billing system

Instructions to add VRNs for each billing system can be found in the specific integration's steps for configuring the billing systems account. We've linked directly to each billing system's instructions below:

If you are currently integrated with the Anrok API, you have the additional option to add VAT IDs using the customerTaxIds object. See Create or updates transactions in the Anrok API.

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