Go to example tasks
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.
EU VAT Number Validator — VIES, Bulk, With Company Namedalbian/eu-vat-number-validator-vies
Submitted
Valid
Invalid
Format rejected
+7 fieldsTextNumberBooleanListObject
Input
VAT numbers:DE 811 907 980+5
Skip numbers that cannot be valid:true
Also skip numbers that fail the check digit:false
Parallel requests:2
Output fields
Submitted
Valid
Invalid
Format rejected
Unavailable
Errors
Match attempted
VIES calls
Status checked
Countries down
Seconds
Sign up on Apify01
Create your Apify account to access the EU VAT Number Validator — VIES, Bulk, With Company Name.
Start the run02
The Actor will start running based on the input automatically.
Receive the output03
Monitor the progress in real-time. You will be notified as soon as your dataset is complete and ready for review.
Integrate into your workflow04
The final output is delivered in JSON, CSV, or Excel format, ready to be plugged into your workflow.
