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EU Business Data (VAT, EORI, company, sanctions, KYB)

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.

Input Schema

NameRequiredDescriptionDefault
vatYes
requesterNoHU33119856

Schema Changelog

Changes observed during successful MCP inspections.

  1. First observed

TDQS

A4.4/5.0
Behavior3/5

Does the description disclose side effects, auth requirements, rate limits, or destructive behavior?

No annotations are provided, so the description carries the full disclosure burden, and it does so well for outcomes: it enumerates all status values, explains that member_state_unavailable means retry later with valid=null, and notes name/address are only returned when the member state discloses them (DE/ES often don't). The remaining gap is that it is silent on auth/credentials, rate limits, and billing for non-GB calls, so it falls short of a top score on the broader behavioral surface.

Agents need to know what a tool does to the world before calling it. Descriptions should go beyond structured annotations to explain consequences.

Conciseness4/5

Is the description appropriately sized, front-loaded, and free of redundancy?

Purpose and trigger are front-loaded, then input format, then the status vocabulary, then the GB caveat. Dense and mostly earned, though the parenthetical asides and the long inline status enumeration make it longer than it needs to be.

Shorter descriptions cost fewer tokens and are easier for agents to parse. Every sentence should earn its place.

Completeness5/5

Given the tool's complexity, does the description cover enough for an agent to succeed on first attempt?

Covers the input shape, the full status vocabulary including degraded-service semantics, the conditional disclosure of name/address, the audit-proof field, the GB/HMRC pending behavior with its non-billing note, and the batch alternative. For a 2-parameter lookup with no output schema, this is enough to call it correctly.

Complex tools with many parameters or behaviors need more documentation. Simple tools need less. This dimension scales expectations accordingly.

Parameters4/5

Does the description clarify parameter syntax, constraints, interactions, or defaults beyond what the schema provides?

Schema coverage is 0%, so the description must compensate. It does for 'vat': country-prefix format, worked examples, and tolerance for spaces/dots. For 'requester' it only hints that a consultation_number is returned 'when requester is set', without saying whose VAT number it is or why a default exists, leaving one of two params under-specified.

Input schemas describe structure but not intent. Descriptions should explain non-obvious parameter relationships and valid value ranges.

Purpose5/5

Does the description clearly state what the tool does and how it differs from similar tools?

States a specific verb and resource (validate an EU VAT number) against a named authoritative service (European Commission VIES) with scope (27 EU states + XI Northern Ireland). It also disambiguates from the sibling verify_batch by pointing multi-number lookups there.

Agents choose between tools based on descriptions. A clear purpose with a specific verb and resource helps agents select the right tool.

Usage Guidelines5/5

Does the description explain when to use this tool, when not to, or what alternatives exist?

Gives three concrete triggering scenarios (validity/active check, pre-zero-rated reverse-charge invoicing, retrieving registered name/address) and an explicit exclusion rule routing more than one number to verify_batch. Nothing about when to call it is left to inference.

Agents often have multiple tools that could apply. Explicit usage guidance like "use X instead of Y when Z" prevents misuse.

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