Overview

Deliver localized tax invoice support for EU customers, including VAT ID capture, country-specific invoice formatting, and accounting export readiness. This improves buyer compliance for self-serve and sales-led customers operating across EU jurisdictions.

Success Criteria

• Customers can add and validate VAT IDs during billing setup
• Generated invoices show country-specific tax fields and localized labels
• Finance can export invoice data with tax metadata for reconciliation

Dependencies

• Billing provider VAT validation API
• Finance review for country-specific invoice copy
• QA test matrix for DE, FR, ES, and NL billing profiles

Rollout Plan

Phase rollout: Team -> Alpha -> Beta -> GA
Related to #1

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