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Monitor EU VAT Status of Your Contractors

Re-validate your contractor base against VIES on a schedule and catch partners who lost active EU VAT status before you invoice them.

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VIES EU VAT Batch Validator + Audit Evidence
VIES EU VAT Batch Validator + Audit Evidenceburly_bat/vies-eu-vat-batch-validator
Status
Country
VAT number
Valid
+5 fields
Text
Number
Boolean
List
Object

Input

VAT numbers to validate(required)
reference:invoice-001+2
vatNumber:PL5260001246+1

Output fields

Status
Country
VAT number
Valid
Company name
Address
Consultation number
Checked on
Your reference

How it works

Sign up on Apify or log in

The VIES EU VAT Batch Validator + Audit Evidence Actor is ready to run with the inputs already set for "Monitor EU VAT Status of Your Contractors". Sign up or log in and you'll land in Apify Console with a copy of this exact task.

Start the "Monitor EU VAT Status of Your Contractors" task

The VIES EU VAT Batch Validator + Audit Evidence Actor will start running based on the input automatically. You can also change all the input fields, like VAT numbers to validate, to match your specific use case.

Receive the "Monitor EU VAT Status of Your Contractors" 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 status, country, VAT number, 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 "Monitor EU VAT Status of Your Contractors" task via API.

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