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VAT Number validation rules

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edited Jul 17, 2019 4:09AM in Tax & Global 2 comments

Summary

We are looking for validation rules for VAT numbers captured in Supplier master

Content

We are looking for validation rules for VAT numbers captured in Supplier master.

Supplier master has VAT number field and there are validation which happens in the number /data entered in that field. Does anyone have the validation rules? Like Number should be certain length / starting with country code etc.

Supplier countries are from the list given below :

Spain

Nethedrlands

Germany

United Kingdom

France

Luxembourg

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