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OpenAI/ChatGPT EU OSS VAT

MP
18/01/2025
Question

I want to record an expense from OpenAI/ChatGPT software, but I’m running into a problem: The well-known company that does the invoicing is located in the United States, but for subscribers, the local office is in Ireland and they use an EU OSS VAT EU372041333. How can I book this correctly in Dexxter, because when I choose Ireland or the United States as the country, it does not accept the country code ‘EU’.

OpenAI, LLC

548 Market Street

PMB 97273

San Francisco, California 941045401United States

[email protected]

EU OSS VAT EU372041333

Please note that you are entering into a business relationship with the OpenAI subsidiary located in Ireland, but the invoices are issued by the US entity indicated above.

If you reside within a European Economic Area country or Switzerland, your agreement is with OpenAI Ireland Ltd.

The vAT number should be IE 4143435AH. I asked ChatGPT itself and checked via VIES.

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You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.

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