How It Works
1
Extraction
When an invoice is processed, the supplier’s VAT/Tax ID is extracted.
2
Validation
The VAT number is checked against the appropriate government database (EU VIES or UK HMRC).
3
Matching
The registered company name and address are compared with the invoice data.
Validation Statuses
Match Quality
Beyond validating the VAT number, VATextract compares the registered company details with the invoice:Supported Countries
European Union (VIES)
All 27 EU member states including:- Germany (DE), France (FR), Netherlands (NL)
- Spain (ES), Italy (IT), Poland (PL)
- And all other EU countries
United Kingdom (HMRC)
- UK VAT numbers (GB prefix)
VAT validation happens asynchronously. Results typically arrive within 1-5 seconds of invoice processing.
Validation Response Data
Each validated VAT number includes:Best Practices
Review Mismatches
Investigate
NO_MATCH results before processing paymentsRevalidate Periodically
VAT registrations can change—revalidate suppliers annually