Check a VAT number in VIES
How to check from the customer record that an EU VAT number is valid in VIES and keep the result as evidence for intra-EU supplies.
- Where to find it
- Customers & suppliers → contact record → Check VIES
What it is for
The European Commission’s VIES (VAT Information Exchange System) tells you whether a VAT number is enabled for intra-EU transactions. For a zero-rated intra-EU supply of goods (VAT nature code N3.2) the customer must be VAT-registered in another member state and appear in VIES: it is wise to check and keep the evidence. Nanus stores the date, the result and the consultation number in the record.
How to do it
- Open the customer record. In Tax details enter the Country (state code, e.g.
DE,FR; for Greece bothGRandELwork) and the VAT number. - Tap Check VIES. The button only appears for European Union countries, Italy included.
- Read the result: Valid in VIES on or Not found in VIES on, with the date, and the Consultation number when VIES issues one.
- If VIES returns a name and address you see them under the button: Use this data copies them into the record. The address is split into street, postcode and town only for Italian VAT numbers.
- Tap Save: the check stays in the record only once saved.
The consultation number is the evidence of the check: VIES issues it when the request also carries the requester’s VAT number. Nanus uses your company’s, taken from its details.
What Nanus checks
- If you change the country or VAT number, the previous check is cleared and must be repeated.
- On invoices with N3.2 lines to a customer in another member state, a warning appears if the VAT number is not valid in VIES.
- A warning also appears if there is no check, or it is more than 90 days older than the invoice date.
Common problems
- You do not see Check VIES: the VAT number is missing or the country is not in the European Union (for Northern Ireland use
XI). - The customer’s state service or VIES itself is unavailable, overloaded or too slow: this is not a negative result, try again in a few minutes.
- “The VAT number is not in the valid format for that state”: check the country and digits; the country prefix in front of the number can stay or go.
- “VIES does not accept your company’s VAT number as requester”: check the VAT number in your company details.
- Nanus cannot reach VIES: check your Internet connection.
Frequently asked questions
If VIES does not respond, can I issue the invoice?
Yes: the warning does not block issuing. The check protects you; repeat it as soon as the service is back and save the record.
Can I check an Italian VAT number?
Yes, the button is there for Italy too; invoice warnings, however, only concern customers in other member states.