User manual

Below you will find the user manual for the VAT validation tool. If you still have any questions about the use of the tool, you can contact us via the following e-mail address: .

  • Insert VAT identification number(s) in column B

    You can paste the VAT identification number(s), which you would like to validate, in column B.

    Screen 1
  • Screen 2
    Validate the VAT identification number(s)

    Press the button ‘Verify’ to validate the VAT identification number(s) and the response from the VIES database will be returned to the columns C, D, E and F.

  • Save the results for your administration

    The button ‘Save Copy as PDF’ allows you to save the results for your administration. In this way you always have a copy of the validation results available. The PDF file is displayed as follows.

    Screen 3
  • Screen 4
    Clear results from previous validations

    The button ‘Clear Contents’ deletes the values in the cells allowing you to start a new validation. After pressing the ‘Clear Contents’ button the following screen is displayed.

Do you still have any questions?

Should you have any questions, please visit our Frequently Asked Questions (FAQ) page and do not hesitate to contact us by e-mail . You could also contact your contact person within Grant Thornton.