Validate a Supplier VAT Number List Against VIES
Check a whole supplier or customer list against the official VIES service in one run, and compare each registered name with the name you hold on file. Add your own EU VAT number and every row also carries a VIES consultation number, the reference a tax authority accepts as evidence you checked before zero-rating an invoice. A member state that does not answer reads as unavailable, not invalid.
Input
Output fields
Sign up on Apify01
Create your Apify account to access the EU VAT Number Validation: Bulk VIES Check & Supplier Monitor.
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.
