How VAT Invoice Check builds its result
VAT Invoice Check is a rule-based public explainer, not an official validation service. It compares the scenario you select with a checklist of the invoice elements and special references that are commonly expected in EU VAT invoicing guidance.
What the checker looks for
- supplier identity details
- customer identity details where the scenario usually needs them
- invoice date and unique number
- goods or services description
- net or taxable amount
- VAT rate and VAT amount where VAT is charged normally
- total amount
- VAT identification numbers where the treatment usually depends on them
- special wording or references for reverse charge, exemption, self-billing, cash accounting, and corrective documents
Scenario-based logic
The tool does not apply one universal checklist to every invoice. It adjusts expected items depending on whether you are checking a domestic taxable invoice, an intra-EU B2B supply, a reverse-charge case, an exempt treatment, or a credit note.
How wording prompts work
When a scenario depends on a specific treatment reference, the tool surfaces a conservative wording reminder. These prompts are practical guidance only, not official statutory text and not a substitute for local advice.
What the checker does not decide
- It does not determine whether the VAT treatment is legally correct.
- It does not interpret the commercial substance behind the transaction.
- It does not cover every member-state exception, sector rule, or regime variation.
- It does not validate OSS/IOSS, margin schemes, customs-linked import VAT, or other special frameworks in depth.
Recommended use
Use VAT Invoice Check as a fast first-pass validation layer before issuing or accepting an invoice. If the transaction is unusual, high value, cross-border, or audit-sensitive, confirm the treatment and wording with a qualified adviser.
Primary source base
- EU VAT invoicing page: core invoice elements and extra references often required in special cases.
- VAT for businesses in the EU: the common EU-wide invoicing framework and the reminder that local rules can still apply.