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Coupa Success Portal


When setting up your remit-to-address, your VAT ID must be in the following format: NL999999999 B 01

All tax amounts must include the alternateAmount and alternateCurrency attributes. The alternate currency must be set to EUR.

See Providing Amounts in Local Currency for more info.

There are no mandatory extrinsics, but they should be included when required by your specific invoicing scenarios (for example, if the Margin Scheme Reference or Cash Accounting Scheme requirements apply to your business).

See Adding Extrinsics to Your Invoice for more info.

Article type: Reference


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