
Un-deleting a VAT Number
The process for reinstating a deleted VAT number involves specific steps in Vendor Central:
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Navigate to Settings > VAT Registration.
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Locate the vendor code and VAT number combination from the VAT Registrations table.
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Select Actions > Edit to update details, excluding the VAT number.
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Save changes by clicking Update. The status will show as Pending until re-validation via VIES.
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If Rejected, provide VAT Registration Documentation using Contact Us > Accounting, and attach necessary files.