Generate Peppol-compliant e-invoices in UBL 2.1 format and submit them to the Peppol network for cross-border B2B electronic invoicing across Europe.
MIT
443,163 tools. Updated 2026-08-11 11:19
"CAE Key for Electronic Invoicing in Argentina" matching MCP tools:
- Generate XML data for electronic invoice processing, supporting standards such as Zugferd, XRechnung, and ebInterface.MIT
- List all puntos de venta for your CUIT and view their electronic invoicing enablement status. Identify which points of sale are valid for issuing electronic invoices.MIT
- Request ARCA/AFIP delegation to authorize KeyCAE to emit electronic invoices on your behalf. Enables automatic processing if configured.MIT
- Emit Argentine electronic invoices (factura electrónica) via ARCA/AFIP. Get CAE, PDF, and QR code for compliance with local tax regulations.MIT
- Validates Argentine CBU bank account numbers using the official weighted modulo-10 checksum to ensure correct electronic transfers.
Matching MCP Servers
- AlicenseAqualityAmaintenanceMercury Banking MCP server with full Invoicing API support. Read accounts/transactions and create/manage recurring invoices via Model Context Protocol.367311MIT
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- Retrieve mandatory electronic invoice fields for Latin American countries. Validate invoice templates against official tax authority requirements for NF-e, CFDI, DTE, and more.
- Retrieve current electronic invoicing obligations for Latin American countries including mandatory requirements, system, and formats.
- Retrieves current e-invoicing obligations for any European country. Provides mandatory status for B2G, B2B, B2C, required formats, and implementation timeline to ensure compliance.
- [demo: deshabilitada] Emits an ARCA (formerly AFIP)-compliant electronic invoice (factura electrónica) for the authenticated business and returns the CAE authorization code.Connector
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- Verify a Portuguese NIF (tax number) by checking its mod-11 check digit to ensure validity before invoicing or client onboarding.Apache 2.0
- Generate Italian FatturaPA e-invoices as XML, with optional submission to the SdI exchange system for B2B/B2C delivery.MIT
- Queue a Blender render job for an electronic component using parametric .blend templates. Provide SKU or part ID to match the correct template.Apache 2.0
- Validate SdI XML documents against Italian e-invoicing rules pre-submission to identify syntax errors and compliance issues, preventing rejections.MIT
- Rewraps the data key under a new envelope key for a specified FPE key version to comply with key rotation requirements without changing encryption material.GPL 3.0
- Inspect a Base64-encoded PDF to detect embedded electronic or digital signatures, verifying signature presence and validity for legally-binding document workflows.MIT
- Generate ZUGFeRD-compliant invoice PDFs with embedded e-invoicing data, supporting flexible item entry, VAT, and payment details for automated billing.MIT
- Retrieve detailed metadata for a specific object in a bucket by providing bucket name and object key, including size, type, and timestamps.Apache 2.0