UK Invoices Showing Wrong VAT Number Despite Correct Settings

Hi everyone,

We’re experiencing an issue with VAT numbers on our UK invoices. Even though our UK VAT number has been properly added and saved in the Tax Settings section of our Seller Central account, the invoices for the UK marketplace are still being generated with our Polish VAT number.

We double-checked all settings, and everything seems correct on our side. We’ve also reached out to support and shared screenshots showing the issue, hoping they can assist with a manual correction.

Just wanted to ask if anyone else has encountered a similar problem, and if so — how was it resolved?

Thanks in advance!