Cat-15 · e-Invoicing & VAT / ViDA · 9 Tools

E-Invoicing, VAT & ViDA Compliance Hub

Everything you need to navigate the EU's digital invoicing transformation. From Peppol access point simulation to ViDA DRR scoring, VAT recovery eligibility, ISO 20022 payment initiation, and Digital Services Tax exposure — all browser-based, all client-side, zero data transmitted.

EU ViDA 2030 · Peppol BIS 3.0 France Sep 2026 · Poland KSeF ISO 20022 · DST Policy Mandate Export · Zero PII
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Tool Library

9 e-Invoicing & VAT / ViDA Tools

Nine standalone browser tools covering every layer of EU e-invoicing compliance — from network simulation to tax exposure. All tools run in your browser — no account, no data transmission.

Group A · VAT Treaty & Rate Reference (T175, T177)
T175
OSS/IOSSReverse Charge

Cross-Border VAT Treaty Lookup Engine

Determine VAT treatment for cross-border B2B and B2C transactions. Covers 12 outcome types including OSS, IOSS, reverse charge, zero-rated, and IOSS threshold (EUR 150). EU-27 + UK + AU + NZ.

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T177
VAT RatesEU-27

VAT Rate & Regime Lookup Engine

Jurisdiction-aware VAT/GST rate reference for EU-27, UK, Norway, Switzerland, Australia, and New Zealand. Standard, reduced, super-reduced, zero, and parking rates with special regime notes and effective dates.

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Group B · Network Simulation & ISO 20022 (T176, T178)
T176
Peppol AS4Corner-5 CTC

Peppol Access Point & Corner-5 Simulator

Step-by-step animated simulation of Peppol 4-corner and 5-corner CTC document exchange flows. Visual network topology with CTC overlays for France PPF/PDP and Poland KSeF. Outputs delivery log.

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T178
Policy MandateISO 20022

Invoice-to-ISO 20022 Bridge (pain.001 Generator)

Transform e-invoice payment data into ISO 20022 pain.001.001.09 XML. IBAN MOD 97 validation, BIC validation, ISO 11649 structured creditor reference (RF) generation. Outputs XML and Policy Mandate JSON payment instruction.

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Group C · ViDA DRR & Mandate Readiness Scoring (T179, T180)
T179
ViDA 2030Policy Mandate

ViDA Digital Reporting Requirements (DRR) Scorer

Score readiness against EU ViDA Digital Reporting Requirements across 4 pillars, 13 requirements. Yes/Partial/No assessment with weighted scoring (0–100). Gap table with ViDA directive citations. AP2 mandate export.

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T180
6 MandatesPolicy Mandate

B2B E-Invoice Compliance Readiness Scorer

Assess compliance readiness across 6 active mandates: France (Sep 2026), Belgium (Jan 2026), Poland KSeF (Feb 2026), Italy SdI (live), Germany XRechnung (Jan 2025+), and Australia PINT. Per-mandate score bars and Policy Mandate.

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Group D · Archiving, VAT Recovery & Digital Services Tax (T181–T183)
T181
EU-27 · UKArchiving

E-Invoice Archiving & Retention Obligation Mapper

Map e-invoice archiving obligations across EU-27, UK HMRC, France DGFiP, Italy SDI conservazione sostitutiva, Poland KSeF, and Australia ATO. Retention period, required format, integrity requirements, and audit access rules.

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T182
8th Directive13th Directive

Cross-Border VAT Recovery Eligibility Checker

Check cross-border VAT recovery eligibility under EU 8th Directive (2008/9/EC — EU companies) and 13th Directive (86/560/EEC — non-EU claimants). Outputs eligibility status, deadline, procedure, and required evidence.

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T183
Policy MandateDST

Digital Services Tax Exposure Calculator

Calculate DST liability across UK (2%), France (3%), Italy (3%), Austria (5%), Spain (3%), and India Equalisation Levy (2%). Per-country threshold checks. OECD Pillar 1 Amount A overlap note. compliance Policy Mandate JSON.

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Last reviewed: May 2026 · 9 tools · Cat-15 · e-Invoicing & VAT / ViDA

Audience

Who Uses These Tools

Tax / VAT Manager

Use T175 for cross-border VAT treatment, T177 for current rates across EU-27, T182 to check VAT recovery eligibility under the 8th/13th Directive. Start with T179 for ViDA DRR readiness scoring.

Finance / AP Team

Use T180 to assess your compliance readiness across all 6 active mandates (FR, BE, PL, IT, DE, AU). Use T178 to generate ISO 20022 pain.001 payment instructions from invoice data.

IT / ERP Architect

Use T176 to simulate Peppol 4-corner and 5-corner CTC flows. Use T178 to validate IBAN/BIC and generate ISO 11649 RF structured creditor references. Use T181 for archiving format requirements by jurisdiction.

Regulatory Affairs

Use T179 to score ViDA DRR readiness across 4 pillars. Use T180 for per-mandate compliance gap analysis. Use T183 to calculate DST exposure across UK, FR, IT, AT, ES, and India with OECD Pillar 1 overlap notes.

Digital Services / Platform

Use T183 to calculate your digital services tax exposure across all active DST regimes. Use T175 for OSS/IOSS treatment of B2C digital supply. Use T179 for ViDA Platform Economy pillar readiness.

AI Agent Developer

T178, T179, T180, and T183 expose structured Policy Mandate JSON outputs. Use these in your agent pipeline via the AINumbers.co MCP server for automated e-invoicing compliance workflows.

Quick Start

Get Started in 4 Steps

  1. 1

    Score Your Mandate Readiness

    Open T180 — B2B E-Invoice Compliance Readiness Scorer to assess your readiness across all 6 active mandates (France, Belgium, Poland KSeF, Italy SdI, Germany, Australia PINT). The per-mandate score bars identify your highest-priority gaps.

  2. 2

    Score ViDA DRR Readiness

    Use T179 — ViDA DRR Scorer to assess readiness across 4 ViDA pillars and 13 requirements. The gap table with directive citations identifies what needs to be in place before the DRR Phase 1 deadline (1 January 2030).

  3. 3

    Validate Your VAT Treatment

    Run T175 — Cross-Border VAT Treaty Lookup to determine the correct VAT treatment for your cross-border transactions. Use T177 to look up current VAT rates across EU-27, UK, NO, CH, AU, and NZ.

  4. 4

    Generate Policy Mandate Outputs

    Use T178 to generate a payment_policy mandate from invoice data. Use T183 for a compliance_control mandate covering your DST exposure. Both outputs are ready for agentic pipeline consumption via the AINumbers.co MCP server.

Related Hubs

Explore Adjacent Suites

MCP Integration

Agentic Access via MCP

All 9 tools expose structured outputs compatible with the AINumbers MCP manifest. Use the tool IDs below with any MCP-capable agent.

Tool IDMCP NameInput SchemaOutput
T175lookup_cross_border_vat_treatmentsupplier_country, buyer_country, supply_type, b2b_b2cvat_treatment, outcome_type, oss_ioss_flag, threshold
T176simulate_peppol_access_point_flowsender_country, receiver_country, ctc_model, formatflow_steps[], delivery_log, ctc_overlay, corner5_flag
T177lookup_vat_rate_by_jurisdictionjurisdiction, supply_category, effective_datestandard_rate, reduced_rates[], special_regimes[], notes
T178generate_pain001_payment_instructioninvoice{}, iban, bic, amount, currencypain001_xml, rf_reference, mandate_json{payment_policy}
T179score_vida_drr_readinesspillar_responses{4 pillars, 13 reqs}score_100, gaps[], directive_citations[], mandate_json
T180score_b2b_einvoice_mandate_readinessmandate_scope[], readiness_inputs{}per_mandate_scores{}, gap_analysis[], mandate_json
T181map_einvoice_retention_obligationsjurisdictions[], invoice_type, entity_typeretention_periods{}, format_requirements[], audit_rules[]
T182check_vat_recovery_eligibilityclaimant_country, expense_country, entity_typeeligibility, directive, deadline, procedure, evidence[]
T183calculate_dst_exposureglobal_revenue, country_revenue{}, service_typedst_by_country{}, total_liability, pillar1_note, mandate_json