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VAT

VAT registration

Add your TRN and the date you became VAT-registered. Invoices dated before that date are issued as a plain “Invoice” with no VAT and no TRN. Your first VAT return starts on the registration date.

15-digit Tax Registration Number (from your FTA certificate). Leave empty if you're not VAT-registered.

15 / 15

The effective date on your FTA registration certificate.

Tax agent

Only needed if a tax agent files VAT for this business. These details go into the FTA Audit File.