Customer/Supplier VAT number import field name

I want to know what is the field name of VAT number to import customer/supplier from batch creation.
I tried Tax ID and Tax but failed to fetch data.

After Copy to clipboard, I got below field names without VAT/TAX reference.

Use Batch Update > Copy to Clipboard instead. This will show the existing data along with the field names.

Successfully import TAX/VAT ID via Field name CustomFields.7de1f605f0a84cae80a4664d6dbe70d1

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