Invoices and VAT


Is there a possibility to add a VAT number (Spain) to my account, to have it present on payment invoices?


Many countries request VAT number (Chile) so we present them as expenses. No need to add an algorithm to check if VAT is correct, just a Field with enough space.

We are a USA based company and do not collect VAT. Therefore collecting your VAT number is collecting information about users that we don’t need.