Check Polish VAT Status and Bank Account
Verify Polish suppliers in the Ministry of Finance VAT White List (Biala Lista) before you pay an invoice. Replace the sample NIP values with your own 10-digit Polish tax IDs, and set bankAccount to the NRB or PL IBAN you are about to pay. Each supplier returns one row with its VAT status, the official TAK/NIE verdict for that account, and an explicit NOT_FOUND row when it is not in the register.
Input
Output fields
Sign up on Apify01
Create your Apify account to access the Poland VAT Whitelist Checker & 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.
