Tax ID Field on the Payment Screen
What Is the Tax ID Field?
When subscribing to Clear Books Tax, the payment screen (powered by Stripe) shows an optional Tax ID field near the bottom.
This field is for a UK VAT number only. It is entirely optional.
What NOT to Enter
The following are not valid in this field:
| What you might try | Why it does not work |
|---|---|
| UTR (Unique Taxpayer Reference) | Not a VAT number — used later when submitting to HMRC |
| Companies House number | Not a VAT number |
| Corporation Tax reference | Not a VAT number |
| Any other company reference | Only VAT numbers are accepted |
What to Do
If your company is not VAT registered: Leave the field blank and click Continue. It is optional — you can complete your subscription without entering anything.
If your company is VAT registered: Enter your 9-digit VAT number (e.g. `123456789`). You do not need to include the `GB` prefix.
Where Do I Enter My UTR?
Your UTR (Unique Taxpayer Reference) is entered later, at the point of submitting your CT600 to HMRC — not during payment. Clear Books Tax will prompt you for it at the right time.
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