Additional Fiscal Reference Role Code -
If Role Code as in Exports then This data element must be completed when Onward Supply Relief (OSR) is claimed. This data element is only required when Requested. FR1 code to be entered for Exporter VAT for Exports.
Additional Fiscal Reference VAT Identification No -
Enter the VAT identification number issued in the member state of exportation for the exporter designated or recognised under Article 201(1) of the VAT Directive as liable for payment of VAT. Unique VAT identifier. This could be made up of: 2 character Country Code + member state VAT no. (AN..15)
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article