When receiving a payment from Modash, you will always need to create an invoice billed to Modash. In some cases, these invoices need to include taxation information.
As Modash is based in the EU, if you are based in the EU you will need to include some tax information.
For this, you have three options -
Your company VAT ID
Your Personal Tax ID
A note stating Not VAT Liable (or equivalent)
Note: If you are using automated invoicing with Modash, this option will be chosen before invoicing, so you may not see the note of Not VAT Liable on your invoice.
All invoices need to include the Modash VAT ID - EE102111318