Official MCP RegistryListed
EU Business Data (VAT, EORI, company, sanctions, KYB)
EU VAT (VIES) and EORI validation, company registry, sanctions screening, KYB. Free tier, x402.
First seen 26 Oct 2026. Evidence as of 26 Oct 2026.
13
Tools
From an anonymous probe
1
Source listings
Each with its own history
1
Recorded changes
Since first seen
Tools
| Tool | Description | Behaviour |
|---|---|---|
| check_fr_pa_registry | Is this e-invoicing platform on France's official list of Plateformes Agréées (PA)? name = platform or company name (e.g. 'Pennylane'), website = its site (e.g. 'https://www.acubeapi.com/'); give at least one. Checks the DGFiP lists on impots.gouv.fr: registered PAs (with registration date) and operators awaiting interoperability tests. Returns on_official_list, status (approved | awaiting_interop_tests | possible_match | not_found), scored matches, list date and the official source. Use for supplier due diligence before the French reform (receive from 1 Sep 2026, SMEs issue from 1 Sep 2027). A 'solution compatible' is not a PA itself. Unofficial copy; the official lists prevail. | Not declared |
| create_einvoice | Create a validated EU e-invoice (UBL 2.1) from simple JSON. invoice = {format: en16931|xrechnung|peppol-bis3, invoice_number, issue_date (YYYY-MM-DD), due_date?, tax_point_date?, delivery_date?, currency (EUR), buyer_reference?, seller: {name, vat_id, street, city, postal_code, country, email, phone, contact_name, company_id?, company_id_scheme?, legal_form?}, buyer: {...}, lines: [{description, quantity, unit_price, unit?, vat_category (S|Z|E|AE|K|G|O), vat_rate}], payment: {iban, bic?, terms?}}. Totals and VAT breakdown are computed; returns {valid, xml, totals, errors}. | Not declared |
| due_diligence_report | Counterparty due-diligence report in one call: VIES VAT, official business register, EU/UN/OFAC/UK sanctions, EC EORI, GLEIF LEI and Peppol e-invoice route, with deterministic risk flags, 0-100 risk score, pass/review/fail verdict, sources and UTC timestamp. company: VAT ID (best), registry number or name; country: ISO code for names. | Not declared |
| einvoice_route | 'Can I e-invoice this company?' id = EU VAT number (e.g. 'BE0403170701') or Peppol id ('0208:0403170701'). Returns VIES VAT status, Peppol registration (Peppol Directory, then SML/SMP; BIS 3 invoice support), the country's B2B e-invoice mandate (dates, format, source) and the recommended format for create_einvoice. France's PPF directory is not included yet. | Not declared |
| kyb_check | One-call KYB check of a supplier/customer: EU VAT validation (VIES) + official business register + EU/UN/OFAC/UK sanctions screening, returning a pass / review / fail verdict with reasons. company: a VAT ID ('FR40303265045'), a company name, or a registry id; country: optional ISO code (e.g. 'NO'). | Not declared |
| lookup_company | Look up a company in official European business registers by name or registry number. country: FR (SIREN), NO (org.nr), FI (Y-tunnus), CZ (ICO), PL (KRS number), EE, or any other ISO code / 'LEI' (GLEIF). Returns legal name, ID, status/active, address, VAT ID, activity code and official source link. Use to confirm a company exists and is active, find its registry number, or map a name to a VAT ID. | Not declared |
| screen_sanctions | Screen a person or company name against official EU, UN, OFAC SDN and UK sanctions lists. Fuzzy matching with transliteration; returns candidate matches with 0-100 scores, list, programme, DOB. A potential match needs human review; this is a screening aid, not legal advice. | Not declared |
| send_einvoice_sandbox | SANDBOX ONLY - never reaches a real buyer. Runs the full send flow on an invoice (same JSON as create_einvoice): VIES check of the buyer VAT, sanctions screen of the buyer name, EN 16931 create + validate, route lookup (Peppol/mandate), transport hand-off and an Ed25519-signed evidence receipt (JWS). transport: "mock" (simulated, default), "recommand" or "e-invoice-be" (the UBL is really submitted to that Peppol access point's sandbox, addressed to W System's own sandbox company; the partner document id is returned). Use it to build and test an integration before live sending exists. | Not declared |
| validate_einvoice | Validate an EU e-invoice XML (UBL 2.1 Invoice/CreditNote or UN/CEFACT CII, e.g. XRechnung, Factur-X/ZUGFeRD XML) against the official CEN EN 16931 rules and, for XRechnung, the KoSIT XRechnung 3.0 rules. Returns valid, and every error with its rule ID (e.g. BR-CO-10), a plain-English message, XPath and a fix hint. rules: auto | en16931 | xrechnung. Slovak sellers also get eFaktúra field checks (FR SR transposition v1.12, warnings with ruleset SK-FS); Norwegian sellers get NO-LAW field checks. Peppol-specific rules are not checked yet. For PDFs use the REST endpoint POST /einvoice/validate. | Not declared |
| verify_batch | Validate up to 100 EU VAT numbers in one call via VIES (supplier/customer list cleanup, onboarding, invoice runs). Same per-item result as verify_vat; items with member_state_unavailable should be retried later (GB items stay member_state_unavailable until HMRC live access is granted; they are not charged). | Not declared |
| verify_eori | Validate an EU EORI (customs Economic Operators Registration and Identification) number, e.g. 'SE5560360793', 'DE1234567890123', against the official European Commission EOS service. Use for import/export, customs declarations and freight-forwarder onboarding. Returns valid/invalid and trader name/address only when the trader consented to publication. UK (GB) EORIs are not in EOS (HMRC checks those); XI EORIs are. | Not declared |
| verify_eori_batch | Validate up to 100 EU EORI numbers in one call via the official EC EOS service (customs / import-export KYB). | Not declared |
| verify_vat | Validate an EU VAT number against the official European Commission VIES service (27 EU states + XI Northern Ireland). Use when asked whether a VAT ID is valid/active, before zero-rated reverse-charge B2B invoices, or to get a company's registered name/address from its VAT number. Input: VAT with country prefix, e.g. 'IE6388047V', 'DE811193231' (spaces/dots ok). Returns status: valid | invalid | invalid_format | member_state_unavailable (VIES/member state down - retry later, valid=null) | error, plus name, address (if the member state discloses them; DE/ES often don't) and consultation_number (audit proof) when requester is set. UK (GB) VAT checks are coming soon: until HMRC live access is granted, GB numbers return status member_state_unavailable, valid=null, error HMRC_LIVE_ACCESS_PENDING (not charged). For >1 number use verify_batch. | Not declared |
Change history
- Listed (registry)
| Source | Listing | First seen | Last seen | Versions |
|---|---|---|---|---|
| Official MCP Registry | io.github.wsystemdev/eu-business-data-mcp | 26 Oct 2026 | 26 Oct 2026 | 1 |