If you're a VAT-registered business, add your VAT number to your billing details so invoices are issued to your company correctly. The whole thing takes about a minute.
Step 1 — Open the billing portal. Log in at emovart.studio, go to Settings → Billing, and click Manage billing. Your secure Stripe billing portal opens in a new tab.
Step 2 — Edit your billing information. In the portal, find the Billing information section and click Update information.
Step 3 — Enter your VAT number. Under Tax ID, choose your country's VAT format from the dropdown and type in your number. This is also a good moment to check your company name and address.
Step 4 — Save. Confirm your changes and you're done.
From the next invoice onward your VAT number appears on every receipt, and where reverse-charge rules apply, VAT is no longer added to your bill. Already been charged and need a corrected invoice? Reach out through the contact form in the console and we'll help with the paperwork.