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How to Add Your VAT Number in the Euverify Billing Portal

Updated over 3 weeks ago

If you are a business customer in the EU or UK, you can add your VAT number to your billing profile.

  • EU businesses with a valid VAT number → will not be charged VAT (0%) under the reverse charge mechanism.

  • EU customers without a VAT number → VAT at 20% will be applied.

  • UK customers (business or individual) → 20% VAT will always apply, as Euverify is a UK-based company.

Follow these steps to update your VAT details:

Step 1 – Open your profile menu

  • On the top right corner of your Euverify dashboard, click on your profile icon.

  • From the dropdown, select Billing Plan.

Step 2 – Manage your subscription

  • In the Billing Plan Details page, click the Manage Subscriptions button.

  • This will open the Stripe Customer Portal in a new window.

    Step 3 – Go to Billing Information

    • In the Stripe portal, scroll down to find Billing Information.

    • Click Update Information.

Step 4 – Enter your VAT details

A form will appear where you can update your billing details:

  • Name – your business name.

  • Address – your full billing address.

  • Phone number – a valid contact number.

  • Tax ID – select your country and enter your valid VAT number.

Step 5 – Save your information

  • Click Save to confirm.

  • Once your VAT number is validated, your invoices will automatically apply the correct VAT treatment.

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