Check VAT risk (live)
check_vatLive VAT risk before paying a supplier: SK §81 list and published accounts, CZ unreliable VAT payer (§109) and published accounts, PL white list (with date and account), RO inactive taxpayer. Stored as a verification record (see get_record). Costs credits.
Tool call template
Replace each placeholder with a value matching the input schema. Only required parameters are included; add optional parameters as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {
"country": "<country>",
"regNo": "<regNo>"
},
"name": "check_vat"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| date | No | PL only: the day to check, YYYY-MM-DD. | |
| regNo | Yes | Registration number: IČO (SK, CZ), NIP or KRS number (PL), CUI (RO). | |
| account | No | PL only: the bank account (NRB) to check. | |
| country | Yes | Country code. |