Verify Supplier EU VAT Numbers for Invoicing

Created by

Adrian Voss

Actor

EU VAT Number Validator: Bulk VIES Check, Name & Audit Ref

Verify EU VAT numbers in bulk against the VIES registry. Receive valid status, company name, address, and an official audit reference.

Try for free

EU VAT Number Validator: Bulk VIES Check, Name & Audit Refaccountable_eel/eu-vat-validator

VAT number submitted

Found?

Status

Details

+10 fields

Input

VAT numbers to check(required):LU20260743+3

Which columns do you want?:isValid+8

Output fields

VAT number submitted

Found?

Status

Details

Valid?

Country code

Country

VAT number (VIES format)

Company name

Registered address (full, as VIES returns it)

Why details might be missing

VIES's own check timestamp

Official audit reference (VIES consultation number)

Checked at

How it works

Sign up on Apify or log in

The EU VAT Number Validator: Bulk VIES Check, Name & Audit Ref Actor is ready to run with the inputs already set for "Verify Supplier EU VAT Numbers for Invoicing". Sign up or log in and you'll land in Apify Console with a copy of this exact task.

Start the "Verify Supplier EU VAT Numbers for Invoicing" task

The EU VAT Number Validator: Bulk VIES Check, Name & Audit Ref Actor will start running based on the input automatically. You can also change all the input fields, like VAT numbers to check and which columns do you want?, to match your specific use case.

Receive the "Verify Supplier EU VAT Numbers for Invoicing" output

Monitor the progress in real time. You will be notified as soon as your dataset is complete and ready for review. Each result includes data such as VAT number submitted, found?, status, and more.

Integrate into your workflow

The final output is delivered in JSON, CSV, or Excel format, ready to be plugged into your workflow. You can also run the "Verify Supplier EU VAT Numbers for Invoicing" task via API.