Clean a customer VAT list before filing
Run a messy invoicing list through in one pass: spacing, dashes and lower case are normalised, numbers whose country prefix or checksum cannot be right are rejected before they cost a VIES call, and the rest are validated. Typical use: preparing an EC Sales List or a recapitulative statement.
Input
Output fields
Sign up on Apify or log in
The EU VAT Number Validator — VIES, Bulk, With Company Name Actor is ready to run with the inputs already set for "Clean a customer VAT list before filing". Sign up or log in and you'll land in Apify Console with a copy of this exact task.
Start the "Clean a customer VAT list before filing" task
The EU VAT Number Validator — VIES, Bulk, With Company Name Actor will start running based on the input automatically. You can also change all the input fields, like VAT numbers, skip numbers that cannot be valid, and more, to match your specific use case.
Receive the "Clean a customer VAT list before filing" 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 submitted, valid, invalid, 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 "Clean a customer VAT list before filing" task via API.
