EU VIES VAT Validation
Category: Verify the Counterparty
OfficialGovernmentFree
Visit resource ↗What it is useful for
EU VAT number validation before invoicing, zero-rating, or intra-EU customer checks.
Helpful terms: Proforma InvoiceA pre-contract or pre-shipment seller document that fixes the proposed goods, price, currency, Incoterm, payment schedule, beneficiary details, and shipment assumptions before a PO, deposit, or production release., Commercial InvoiceThe seller invoice used for customs valuation, payment evidence, accounting, and shipment records, showing final line values, currency, Incoterm, origin, quantities, parties, and product descriptions., Import VATVAT or GST charged when goods enter a market, often recoverable later depending on importer setup, local rules, and documentation.
Guidance
Best used for: Checking EU customer or supplier VAT details before invoice or payment workflows.
Watch out for: VAT validity is not proof of solvency, authority to trade, or sanctions clearance.