EU Compliance Tools

Three primary signed decisions before an autonomous agent acts: counterparty due diligence before onboarding or payment, official EN 16931 e-invoice validation, and on-chain transaction pre-flight before gas is spent. Pay per result in USDC via x402 or MCP - no account or API key. Supporting compliance tools remain available in the full catalog.

Skills

• Sanctions screening (EU, UN, UK)
  Check a person or company against the official EU (Commission FSF), UN Security Council and UK (HM Treasury OFSI) sanctions lists. 12,000+ listed entities, 50,000+ name variants, re-indexed daily, fuzzy matching. Each hit states its list, programme, reference and the list date.
  sanctionsamlkyccompliance
• Counterparty due diligence (KYB)
  VAT ID validation (VIES) plus sanctions screening plus IBAN check in one call, condensed into a traffic-light verdict with reasons and a recommendation.
  kybonboardingduediligence
• On-chain transaction pre-flight
  Simulate before sending: check gas balance, nonce, decoded revert reason, recipient type, ERC-20 allowance and counterparty sanctions, then return send or do not send with reasons.
  preflightsimulationonchainrisk
• Company register lookup
  Live extract from the official registers of France, Norway, Czechia, Finland, Slovakia and Poland: name, registration number, status, legal form, address, registration date.
  companyregistercompanydata
• EU VAT decision engine
  Place of supply, reverse charge, intra-Community supply or export, the rate, plus the EN 16931 VAT category code (BT-151) and exemption reason code (BT-121) and ready-to-use invoice wording.
  vattaxeinvoicingen16931
• E-invoice validation
  Validate an XRechnung, ZUGFeRD/Factur-X or Peppol BIS invoice (UBL or CII) against EN 16931: mandatory fields, arithmetic consistency of all totals, VAT breakdown and category rules, each finding with its official BR- rule code.
  einvoicingxrechnungzugferdpeppol
• Agent spend bookkeeping
  Turn an agent's own crypto spending into an auditable bookkeeping statement: every USDC payment read from Base, converted to EUR at the ECB reference rate of the payment date, grouped by payee, with the VAT treatment (reverse charge) and a CSV export for the accounting system.
  accountingbookkeepingagentspendaudit
• Verify a compliance receipt (free)
  Verify that a compliance result was issued by eucompliance.tools and has not been altered since. Free, no account, no payment.
  verificationaudittrust

How to call

https://mcp.eucompliance.tools/mcp

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