Anthropic's VAT number is not one number. It is nine jurisdiction-specific scheme IDs, and the one you need is on your own Claude invoice.
Claude billing runs on Stripe Tax. Stripe Tax prints a different Anthropic tax registration on every invoice depending on the buyer's country, because Anthropic, PBC is a US entity selling cross-border under non-resident digital services schemes. A UK buyer sees a GB-prefixed HMRC VAT number. An EU buyer sees an EU-prefixed OSS non-union number. A Swiss buyer sees a CHE-prefixed UID. No single number works for all of them.
“Anthropic, PBC is the seller on every Claude invoice in April 2026. Its supplier tax ID is whatever Stripe Tax stamps on for your jurisdiction. There is no universal 'Anthropic VAT number' because Anthropic is not VAT-registered as an established business anywhere outside the US.”
Claude billing + Stripe Tax non-resident scheme, April 2026
Why "Anthropic VAT number" has no single answer
VAT is a place-based tax. A company only has a VAT number in a jurisdiction where it is a taxable person under that jurisdiction's law. Anthropic, PBC is a Delaware public benefit corporation with its principal place of business in San Francisco. The United States does not use VAT, so there is no US VAT number to cite.
Outside the US, Anthropic is not a locally established business. It is a non-resident provider of digital services, and almost every modern VAT regime has a separate scheme that non-resident digital service providers can register under: one-stop-shop for EU non-union, HMRC VAT for overseas sellers in the UK, VOES in Norway, the simplified non-resident GST framework in Australia, Singapore OVR, the JCT registered foreign business scheme in Japan, and so on.
Each scheme is a separate registration with a separate number. Stripe Tax handles the compliance, looks up the correct scheme based on your billing country, applies the right rate, and prints the right Anthropic registration number on the PDF. The PDF is the authoritative source for the number. Everything else is a guess.
How Stripe Tax picks which Anthropic tax ID to print
Your billing country feeds into Stripe Tax, which holds Anthropic's registration matrix and selects the scheme and number that apply to your address. The PDF is generated with that scheme reference baked into the supplier block.
Anthropic tax ID resolution, per invoice
The nine non-resident schemes Anthropic invoices under
Each tile is a separate Anthropic registration, triggered when the buyer's billing country matches the jurisdiction. The format column is what you should expect to see printed on the supplier tax ID line of your PDF.
EU: OSS Non-Union
Format on invoice: EU + 9 digits. One-Stop-Shop scheme for non-EU-established providers of digital services to EU consumers. Member state of identification handles remittance; rate is the buyer country rate.
UK: HMRC overseas VAT
Format: GB + 9 digits. UK VAT registration for overseas sellers of digital services to UK consumers. Validated through the HMRC VAT number checker.
Norway: VOES
VAT on Electronic Services scheme. Simplified registration for non-resident digital service providers with an assigned scheme identifier printed on invoice.
Switzerland: non-resident VAT
Format: CHE + 9 digits + MWST suffix. Validated in the UID federal register. Applies once remote sales cross the Swiss threshold.
Australia: ARN
Australian Reference Number, 12 digits, issued under the simplified GST for non-resident remote service providers. Not an ABN. Lookup via ABN Lookup non-resident list.
Canada: GST/HST non-resident
Format: 9 digits + RT0001 program code. Non-resident digital economy GST/HST registration. Province-specific rates added on top where applicable (QST, PST, HST).
Japan: JCT registered foreign
Format: T + 13 digits. Qualified invoice issuer registration for Japanese Consumption Tax, required for B2B customers to reclaim JCT input tax.
Singapore: GST OVR
Format: M + 8 digits. Overseas Vendor Registration regime for imported digital services above the SGD threshold.
New Zealand: GST remote
9-digit IRD number issued under the remote services GST regime for non-resident suppliers to NZ consumers.
Wrong question vs right question
Most accounts payable confusion with AI vendors comes from assuming every supplier works like a local EU-resident company. Stripe Tax non-resident is a different shape.
| Feature | Wrong question | Right question |
|---|---|---|
| Starting point | Google 'Anthropic VAT number' and paste whatever comes up. | Open my Claude invoice PDF and read the supplier tax ID line. |
| Expected answer shape | A single universal IE or GB number for every invoice. | A jurisdiction-prefixed string (GB, EU, CHE, T, ARN, etc.) that matches my country. |
| Where to validate | VIES (fails for OSS non-union, not an established-business register). | The tax authority lookup for the printed prefix (HMRC, uid.admin.ch, ABN Lookup). |
| Supplier record in accounting tool | Anthropic Ireland, Limited + Dublin 4 address (wrong seller on today's invoices). | Anthropic, PBC + San Francisco address + country-specific non-resident scheme flag. |
| Why the VAT amount changed | Anthropic must have a bug. | Billing country shifted, or buyer VAT ID was added/removed, or new scheme registration took effect. |
| Supply chain of truth | Third-party listing sites and guesses. | Buyer address -> Stripe Tax -> scheme registration -> invoice PDF. |
Walking through the actual invoice PDF, field by field
This is what you are looking at when you open a Claude invoice downloaded from claude.ai/settings/billing or console.anthropic.com/settings/billing. Field labels are exactly as rendered by Stripe Tax.
The one thing that is identical on every Claude invoice
Whatever country you buy from, the seller block above the supplier tax ID line is always the same in April 2026. It is the piece of the invoice that is not jurisdiction-dependent.
Invoiced by
Delaware Public Benefit Corporation. The legal seller of Claude Pro, Team, and API usage worldwide.
Address
PMB 90375
San Francisco, CA 94104
The PMB suffix is a private mail box at a US commercial mail receiving agency, not a street-level office. Normal for SF tech companies.
Number of non-resident schemes
EU OSS, UK HMRC, Norway VOES, Switzerland non-resident VAT, Australia ARN, Canada GST/HST, Japan JCT, Singapore OVR, New Zealand GST.
How to find the Anthropic VAT number on your invoice in 4 steps
Works the same whether you are on Claude Pro, Claude Team, or API usage billing. If you are on Team, you need admin access to the workspace billing.
Go to the right billing page
For Claude Pro, open claude.ai/settings/billing. For Team, open the admin billing page. For API, open console.anthropic.com/settings/billing. All three lead to a Stripe-hosted invoice list under the hood.
Download the most recent invoice PDF
Click the invoice row, then Download or View invoice. You get a Stripe-generated PDF. Save it somewhere you can open again (you will want it for every AP cycle).
Read the supplier tax ID line
Under 'Invoiced by: Anthropic, PBC' and the San Francisco address, look for a line labelled 'Tax ID', 'Supplier tax ID', or 'VAT number'. The value starts with a country-code prefix (GB, EU, CHE, T, M, ARN, etc.). That string is your answer.
Paste it as the supplier VAT/GST ID in your AP tool
Include the prefix. Tag the supplier scheme (HMRC overseas, OSS non-union, JCT registered foreign, etc.) so your tool treats the invoice under non-resident rules, not as a locally established supplier. If the line is absent from your PDF, your country is not in a scheme where Anthropic charges you VAT, so leave the field empty.
Stripe Tax auto-applies the right scheme for each country
Validate the printed supplier tax ID at the authoritative source
Once you have the string from your PDF, here is where to confirm it is a live registration. No login required at any of these links.
Where Fazm fits: reading supplier tax IDs off invoice PDFs as structured data
If you have one Claude invoice, you can read the supplier tax ID by eye in ten seconds. If you have twelve months of Claude invoices across three workspaces and you are closing the fiscal year, you need that string pulled into a spreadsheet without screenshotting every PDF.
OCR and screenshot-based agents fail on this flow. Invoice PDFs render differently depending on viewer zoom. Stripe's hosted invoice portal uses lazy-loaded table rows and dynamic iframes. Accounting apps like QuickBooks Online, Xero, and SAP Concur all style their supplier setup forms differently. A pixel-comparing agent breaks the first time the viewport changes.
Fazm reads the macOS accessibility tree directly through AXUIElement. "Supplier tax ID: GB..." is a labelled text element with a role, title, and value, no matter how Preview or Safari or Chrome renders it visually. Fazm drives Claude billing, the PDF viewer, your browser, and your accounting app together as real structured data. It works with any macOS app, not just the browser, and it is a finished consumer app, not a developer framework.
Pull every Anthropic invoice field in one pass
Fazm uses real macOS accessibility APIs, not screenshots, to extract seller name, address, supplier tax ID, date, and total from Claude invoice PDFs straight into your accounting spreadsheet.
Try Fazm free →Frequently asked questions
What is Anthropic's VAT number?
There is no single VAT number. Anthropic, PBC is a US Delaware public benefit corporation at 548 Market St, PMB 90375, San Francisco, CA 94104. It has no US federal VAT because the US does not use VAT, and it is not established in the EU or UK. Claude billing runs on Stripe Tax under the various non-resident digital services schemes (EU OSS non-union, UK HMRC VAT for overseas sellers, Norway VOES, Australia ARN, Canada GST/HST for non-residents, Switzerland non-resident VAT, Singapore GST OVR, Japan JCT for foreign providers, New Zealand GST for remote services). Under each scheme Anthropic holds a separate registration number, which appears on invoices sent into that jurisdiction and nowhere else. The number you need is the one on your own Claude invoice PDF, under the 'Supplier tax ID' or 'Tax ID' line, because it matches your billing country.
Where on the Claude invoice is Anthropic's tax registration number?
Open your invoice PDF from claude.ai/settings/billing or console.anthropic.com/settings/billing. Under the seller block at the top (which reads 'Anthropic, PBC, 548 Market St, PMB 90375, San Francisco, CA 94104'), Stripe Tax renders a line labelled 'Tax ID' or 'Supplier tax ID' or 'VAT number'. That line carries the jurisdiction scheme prefix plus the registration digits (for example a GB-prefixed HMRC number on a UK invoice, an EU-prefixed OSS number on an EU invoice, a CHE-prefixed number on a Swiss invoice). If the line is missing on your invoice, it usually means your billing country does not require Anthropic to charge tax under any scheme, in which case there is no supplier VAT to record.
Why is Anthropic, PBC still on the invoice if there is an Anthropic Ireland and an Anthropic Limited UK?
The Dublin entity (Anthropic Ireland, Limited, CRO 760497, incorporated 22 March 2024 at 6th Floor South Bank House, Barrow Street, Dublin 4) and the UK entity (Anthropic Limited, Companies House 14604577, 9th Floor 107 Cheapside, London EC2V 6DN, incorporated 19 January 2023) are operational EMEA subsidiaries, not invoicing entities for Claude as of April 2026. Claude billing is still run from the US parent under non-resident schemes processed by Stripe Tax. That means your invoice seller line is Anthropic, PBC in San Francisco, and the supplier tax ID is Anthropic's registration in your jurisdiction's non-resident scheme.
Can I validate Anthropic's tax ID in VIES or on the UK HMRC checker?
An EU OSS Non-Union scheme number starts with 'EU' followed by nine digits and does not validate in the standard VIES VAT checker (which is for EU-established businesses). OSS Non-Union numbers are maintained by the member state of identification (for Anthropic, typically published on the invoice itself rather than on a public register). UK HMRC VAT numbers (format GB + 9 digits) for overseas sellers can be checked via the HMRC VAT Number Check service. Switzerland (CHE + 9 digits + MWST) is validated in the UID register at uid.admin.ch. Australia ARN is looked up via the ABN Lookup site. For the other schemes (Norway VOES, Japan JCT, Singapore GST OVR, New Zealand GST, Canada GST/HST for non-residents) the authoritative source is the printed invoice plus the relevant tax authority's lookup tool.
What do I enter in the 'Supplier VAT number' field in QuickBooks, Xero, or SAP?
Enter the exact tax ID string that appears on your Claude invoice PDF, including its country-code prefix (GB, CHE, EU, etc.). Enter the seller as 'Anthropic, PBC' with the San Francisco address. Flag the supplier as a non-established taxable person under the relevant scheme (your accounting tool will have a checkbox like 'Overseas supplier with UK VAT registration' or 'Non-EU supplier under OSS non-union'). If you are a B2B customer in the EU or UK with your own valid VAT number entered in Claude billing, your next invoice should show 0% VAT under the reverse charge and the supplier tax ID line may disappear or be replaced by a reverse-charge note. Always confirm the final treatment with your local tax advisor.
Why do I see different VAT amounts on Claude invoices from different months?
Four reasons. First, your billing address country may have changed, which moves you to a different scheme and rate. Second, Anthropic may have registered under a new scheme in your country mid-year (this happens as platforms scale into new jurisdictions). Third, you may have added or removed your own business VAT ID in Claude billing, which switches reverse charge on or off. Fourth, currency conversion timing can shift the displayed VAT slightly when the underlying charge is in USD but shown in your local currency. The 'Tax' line on the invoice will always print the rate applied and the scheme reference, so a side-by-side diff of two invoices tells you exactly which of the four shifted.
Does Anthropic have a US tax ID I can use for supplier onboarding?
Yes, but it is a US EIN, not a VAT number. Anthropic, PBC is a Delaware public benefit corporation and has a US Employer Identification Number used for US federal tax purposes. The EIN is not printed on Claude invoices and Anthropic does not publish it for general use; it is exchanged via a signed W-9 when a US customer or partner requires it for 1099 or onboarding. For US state sales tax, Anthropic collects where it has economic nexus, and those state registrations appear on invoices to buyers in the affected states (for example a Texas sales tax permit number on a Texas buyer's invoice). Outside the US, the EIN is not useful and your AP system's VAT field is the wrong place for it.
Can Fazm read the supplier tax ID off my Claude invoice automatically?
Yes. Fazm is a consumer Mac app that reads the macOS accessibility tree through AXUIElement rather than taking screenshots. When a Claude invoice PDF is open in Preview or the invoice portal is open in Safari or Chrome, Fazm sees 'Supplier tax ID' as a labelled text element and can extract the value into structured data. A plain English instruction like 'open my Claude invoices for this quarter, extract seller name, seller address, supplier tax ID, invoice date, and total, and paste each row into my supplier spreadsheet' will walk Claude billing, the PDF viewer, and a spreadsheet together through real accessibility APIs. It works with any macOS app, not just the browser, and it is a finished consumer app, not a developer framework.
The "Anthropic VAT number" you are looking for is on your own PDF
Stripe Tax assembles the correct Anthropic non-resident scheme registration for your billing country and prints it on the supplier tax ID line. The seller is always Anthropic, PBC in San Francisco. The scheme and number are always whatever matches your address. Open the invoice, read the line, paste the string.
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