Check a German supplier before paying: USt-IdNr, IBAN, VAT

Created by

Lerider Technologies

Actor

IBAN & EU VAT Validator: VIES, Peppol, Invoice Fraud Check

Before an AI agent pays a German supplier's invoice: validates the USt-IdNr live in EU VIES, checks the IBAN, adds up the invoice VAT and flags a cross-border B2B invoice that charges VAT without reverse-charge wording. In this example the VAT ID is fake and German VAT was charged to a Dutch business, so the verdict is BLOCK.

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IBAN & EU VAT Validator: VIES, Peppol, Invoice Fraud Checklerider/payee-check

Verdict

Score

Reasons

+2 fields

Input

IBAN to pay:NL91ABNA0417164300

Payee name:Jansen Bouw B.V.

Pre-flight: payee:{3 fields}

Pre-flight: invoice:{7 fields}

Output fields

Verdict

Score

Reasons

Not answered

Error

How it works

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The IBAN & EU VAT Validator: VIES, Peppol, Invoice Fraud Check Actor is ready to run with the inputs already set for "Check a German supplier before paying: USt-IdNr, IBAN, VAT". Sign up or log in and you'll land in Apify Console with a copy of this exact task.

Start the "Check a German supplier before paying: USt-IdNr, IBAN, VAT" task

The IBAN & EU VAT Validator: VIES, Peppol, Invoice Fraud Check Actor will start running based on the input automatically. You can also change all the input fields, like IBAN to pay, payee name, and more, to match your specific use case.

Receive the "Check a German supplier before paying: USt-IdNr, IBAN, VAT" output

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