What this task does
Run this on a monthly schedule and it returns only the VAT numbers whose status or registered name has moved since the last run, so a clean month produces an empty dataset instead of the same list again. The first run stores a baseline. A supplier whose registration was cancelled shows up the month it happens, which is the point: nobody tells you when a counterparty deregisters. It runs on EU VAT Number Validation: Bulk VIES Check & Supplier Monitor, costs $0.003 per vat number checked, and exports to CSV, JSON or Excel.
โ๏ธ The input this task runs with
These are the exact settings saved in the task. Open it on Apify and they are already filled in, so you can run it unchanged or edit a field first.
{
"vatNumbers": [
"IE6388047V | Google Ireland Limited",
"DE811569869 | Zalando SE",
"IT00488410010 | TIM S.p.A.",
"PL5260250995 | Orange Polska",
"SE556036079301 | Saab AB",
"ES A28017895 | Telefonica",
"EL094019245"
],
"onlyChangesSinceLastRun": true,
"alertsOnly": true,
"watchlistName": "monthly-review"
}
๐ How to run this task
- Open the task on Apify
Use the button above. New accounts get $5 of free credit and no credit card is required.
- Check the pre-filled input
Every setting shown above is already there. Change a city, a price range or the result limit if you want a different slice of the data.
- Click Run
Pagination, rotating proxies and anti-bot handling all happen in the cloud. The result limit is what controls your cost.
- Export or schedule it
Download CSV, JSON or Excel, or save the task in your own account and schedule it daily or weekly. Webhooks and the Apify API push results straight into your own tools.
๐ต What this task costs
๐งช Other EU VAT Number Validation: Bulk VIES Check & Supplier Monitor tasks
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.
See this task โRun it with your own settings
Open the task, change what you need, and save it as your own. The original stays as it is.