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 Apify or log in
The Poland VAT Whitelist - NIP & Bank Account Checker Actor is ready to run with the inputs already set for "Check Polish VAT Status and Bank Account". Sign up or log in and you'll land in Apify Console with a copy of this exact task.
Start the "Check Polish VAT Status and Bank Account" task
The Poland VAT Whitelist - NIP & Bank Account Checker Actor will start running based on the input automatically. You can also change all the input fields, like NIPs and bank accounts, to match your specific use case.
Receive the "Check Polish VAT Status and Bank Account" output
Monitor the progress in real time. You will be notified as soon as your dataset is complete and ready for review. Each result includes data such as your reference, NIP, supplier name, and more.
Integrate into your workflow
The final output is delivered in JSON, CSV, or Excel format, ready to be plugged into your workflow. You can also run the "Check Polish VAT Status and Bank Account" task via API.
