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The VAT Identification Number: It starts with "NL", followed by 9 random digits, the letter "B", and a 2-digit sub-code (e.g., NL012345678B01). You must put this number on all your invoices
The VAT Tax Number: It is usually based on your citizen service number (Burgerservicenummer or BSN), followed by "B" and a 2-digit code (e.g., 123456789B01). This is your private internal tax reference for the 'Belastingdienst'.
Upload your KVK uittreksel. If you claimed the KOR exemption, also attach a scan of the KOR letter you received from the Belastingdienst with start date.