PwC’s VAT validation tool
PwC’s VAT validation tool makes it easy for your company to validate the VAT registration numbers of all your EU customers in one simple operation. The validation tool will enable you to validate your customers’ VAT registration numbers on a current basis whilst saving time and resources.
Does your company sell goods and services to customers in other EU member states without VAT (zero-rated), so called intra-community supplies? If yes, then it is your obligation as seller to validate the VAT registration numbers of your EU customers on a recurrent basis. Currently, it is a key priority for the Danish tax authorities (SKAT) to assess whether this validation is done correctly by companies engaged in this such intra-community supplies.
Failure to validate VAT numbers in relation to intra-community supply of goods and services may result in fines and could also subsequently impose a VAT charge of 20 % Danish VAT.
The PwC VAT validation tool facilitates your administrative processes
PwC’s VAT validation tool is a easy-to-use timesaving technic which retrieves the sufficient information regarding your EU customers VAT registration numbers enabling you to:
- Validate your customers’ VAT registration numbers in one simple operation through the EU VIES database
- Save time and resources by validating individual VAT registration numbers in VIES
- Validate your customers’ EU VAT registration numbers on a current basis
- Make sure that your company complies with the requirements of SKAT
- Get confirmation that the names and addresses relating to the validated VAT registration numbers are correct
Get access to PwC’s VAT validation tool
When your registration has been processed and you have been authorised as a user, you will receive login information.
The price is DKK 6,000 excl. VAT for access for two years. Access is then automatically renewed every year at a price of DKK 3,000 excl. VAT per year, unless the agreement is terminated.
Login to access PwC’s VAT validation tool
When you have been authorised as a user, please log in with your username and password.
Download PDF – Instructions for PwC's tool for the validation of EU VAT registration numbers.
Further information
Please contact us about the VAT validation tool and if you have any queries on the requirements relating to trading abroad – including validation of EU VAT registration numbers – so that we can join efforts in ensuring that you comply with existing legislation and are not faced with unforeseen claims by the Danish tax authorities.
