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How do I add a VAT or tax ID to my invoices?

2026-08-01 · help-centre article · Higgsfield · original

Topic: Cost, credits & plans · mode: Reference

Higgsfield's help centre (1 August 2026) explains that a VAT or tax ID can be added on every paid plan in the Stripe billing portal (Manage Account → Subscription → Billing information → Manage); a valid VAT ID typically stops tax appearing on invoices and applies to future invoices only.

What is said

  • Short answers on plans, tax and invoices

What is said

★ — how much it matters to the source.

  • ★★★ Adding a VAT or tax ID to invoices is available on all paid Higgsfield plans, both individual and business.
  • ★★★ To add a VAT or tax ID on Higgsfield, go to Manage Account → Subscription → Billing information → Manage, which opens the Stripe billing portal for company name, address and tax ID.
  • ★★★ With a valid VAT ID a Higgsfield purchase counts as a business transaction and tax is typically no longer charged on its invoices. (hedged)
  • ★★ Higgsfield notes that the tax itself does not disappear: under reverse-charge rules (typically cross-border B2B sales) the company accounts for the VAT and stays responsible for local compliance.
  • ★★ Stripe validates a VAT ID as it is entered, so an invalid number is flagged at once.
  • ★★★ Billing details added on Higgsfield apply to future invoices only: issued invoices cannot be reissued or edited, so the details must be added before the payment they are needed on.
  • ★★ If a VAT ID does not show on Higgsfield invoices, check that the changes were saved in the Stripe billing portal, then contact Higgsfield with the account email and invoice details.

Mentioned

Stripe

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