Serveur MCP

vat.support VAT Compliance

io.github.vmalyshev1/vat-support
Juridique et conformité Public et accessible MCP 2026-07-28

Ce que fait ce MCP

Validates EU and UK VAT numbers, looks up VAT rates, assesses registration requirements, checks reverse-charge eligibility, and produces VAT compliance findings.

reverse_charge_certificate
Generate an EU Art. 196 reverse-charge eligibility verdict for a B2B service invoice between two EU Member States. Validates the customer's VAT ID via VIES and returns a printable certificate. Returns INELIGIBLE for same-country, non-EU, or invalid VAT cases.
Schéma d’entrée
{'type': 'object', 'required': ['supplier_country', 'customer_country'], 'properties': {'service_type': {'type': 'string', 'description': 'Type of service: professional_services | digital_services | transport | telecom | event_admission'}, 'customer_vat_id': {'type': 'string', 'description': "Customer VAT identifier including country prefix (e.g. 'IT12345678901')"}, 'customer_country': {'type': 'string', 'description': "Customer ISO-3166-1 alpha-2 (e.g. 'IT')"}, 'supplier_country': {'type': 'string', 'description': "Supplier ISO-3166-1 alpha-2 (e.g. 'DE')"}}}
vat_compliance_full
Run the full 10-question VAT compliance gap analysis. Returns compliance score (0–100), risk band, itemised findings with Article citations, and source verification per finding.
Schéma d’entrée
{'type': 'object', 'required': ['answers'], 'properties': {'answers': {'type': 'object', 'description': "Q1..Q10 answers. Q1=ISO country, Q2=array of supply types, Q3=B2B|B2C|MIXED, Q4=array of countries, Q5A=annual cross-border B2C revenue in EUR (numeric; legacy strings under_10k/over_10k/unsure still accepted), Q6=array of registration countries or ['NONE'], Q7B=UNION|IOSS|NONE, Q8=array of marketplaces, Q9=yes|no, Q10=under|over|both|na."}, 'language': {'type': 'string', 'description': 'en, ru, es, zh-CN'}}}
vat_number_check
Validate a single EU/UK VAT identifier against VIES (EU) or HMRC (UK). Returns name + address when available.
Schéma d’entrée
{'type': 'object', 'required': ['vat_id'], 'properties': {'vat_id': {'type': 'string', 'description': "Full VAT identifier including country prefix (e.g. 'DE123456789' or 'GB123456789')"}}}
vat_rate_lookup
Look up the applicable VAT rate for a country (and optional rate type), sourced from the EU TEDB (Taxes in Europe Database).
Schéma d’entrée
{'type': 'object', 'required': ['country'], 'properties': {'country': {'type': 'string', 'description': 'ISO-2 country code'}, 'rate_type': {'enum': ['standard', 'reduced', 'super_reduced', 'zero', 'parking'], 'type': 'string', 'description': "Defaults to 'standard' if omitted"}}}
vat_registration_check
Determine whether a business needs to register for VAT in a given country, given customer type and annual revenue.
Schéma d’entrée
{'type': 'object', 'required': ['country'], 'properties': {'country': {'type': 'string'}, 'supply_types': {'type': 'array', 'items': {'type': 'string'}, 'description': 'Supply mix — `goods`, `digital_services`, `professional_services`, etc. Defaults to `[goods]` when omitted.'}, 'customer_type': {'enum': ['B2C', 'B2B', 'MIXED'], 'type': 'string'}, 'sale_countries': {'type': 'array', 'items': {'type': 'string'}, 'description': 'Other countries where the business sells'}, 'annual_revenue_eur': {'type': 'number'}}}
Ajouté
vat_compliance_full
17 September 2026 12:53
Ajouté
vat_registration_check
17 September 2026 12:53
Ajouté
vat_rate_lookup
17 September 2026 12:53
Ajouté
vat_number_check
17 September 2026 12:53
Ajouté
reverse_charge_certificate
17 September 2026 12:53