revclamp-mcp 1.20.12 → 1.20.14

package/README.md

@@ -59,13 +59,13 @@ curl -sS -X POST https://api.revclamp.com/api/mcp \
 
 ```bash
 # Run a <60s local CLI smoke check (verifies all 9 tool schemas & executes a local_engine.mjs sample audit with zero API key)
-npx -y github:lhphong09t2/revclamp-mcp#v1.20.12 --self-test
+npx -y github:lhphong09t2/revclamp-mcp#v1.20.14 --self-test
 
 # Provision a free Cloud Workspace (or reuse REVCLAMP_API_KEY) & send a 6-digit login OTP
-npx -y revclamp-mcp@1.20.12 --init-workspace you@company.com
+npx -y revclamp-mcp@1.20.14 --init-workspace you@company.com
 
 # Verify the 6-digit OTP using REVCLAMP_API_KEY from environment
-REVCLAMP_API_KEY="rg_live_..." npx -y revclamp-mcp@1.20.12 --verify-otp you@company.com 123456
+REVCLAMP_API_KEY="rg_live_..." npx -y revclamp-mcp@1.20.14 --verify-otp you@company.com 123456
 
 # List all 9 MCP tools and JSON schemas (runs locally in-process)
 node index.mjs --list-tools

package/index.mjs

@@ -33,7 +33,7 @@ export {
   executeLocalMcpJsonRpc,
 };
 
-export const PACKAGE_VERSION = "1.20.12";
+export const PACKAGE_VERSION = "1.20.14";
 export const DEFAULT_MCP_ENDPOINT = "https://api.revclamp.com/api/mcp";
 export const ALLOWED_MCP_ORIGINS = Object.freeze(
   new Set([

package/local_engine.mjs

@@ -237,6 +237,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
     nativeTaxIdName: "Umsatzsteuer-Identifikationsnummer",
     directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
     directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
+    en16931GoodsCategoryCode: "K",
+    en16931ServicesCategoryCode: "AE",
+    vatexGoodsCode: "VATEX-EU-IC",
+    vatexServicesCode: "VATEX-EU-AE",
+    eInvoicingMandateStandard:
+      "ebInterface 6.1 (B2G) / Peppol BIS Billing 3.0 (EN 16931 BT-118=K/AE, Art. 6 Abs. 1 & § 19 UStG)",
     statutoryReverseChargeClause:
       "Steuerschuldnerschaft des Leistungsempfängers – Art. 196 & Art. 226 Nr. 11a MwStSystRL (Directive 2006/112/EC, § 19 UStG) / Reverse charge (B2B services)",
     statutoryGoodsExemptionClause:
@@ -250,6 +256,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
     nativeTaxIdName: "Numéro de TVA / Btw-identificatienummer",
     directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
     directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
+    en16931GoodsCategoryCode: "K",
+    en16931ServicesCategoryCode: "AE",
+    vatexGoodsCode: "VATEX-EU-IC",
+    vatexServicesCode: "VATEX-EU-AE",
+    eInvoicingMandateStandard:
+      "Peppol BIS Billing 3.0 (B2B e-Invoicing Mandate Jan 2026, EN 16931 BT-118=K/AE, Art. 39bis CTVA/WBTW)",
     statutoryReverseChargeClause:
       "Autoliquidation / Btw verlegd – Art. 196 & Art. 226(11a) Directive 2006/112/EC / Reverse charge (B2B services)",
     statutoryGoodsExemptionClause:
@@ -263,6 +275,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
     nativeTaxIdName: "Идентификационен номер по ДДС (ЗДДС)",
     directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
     directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
+    en16931GoodsCategoryCode: "K",
+    en16931ServicesCategoryCode: "AE",
+    vatexGoodsCode: "VATEX-EU-IC",
+    vatexServicesCode: "VATEX-EU-AE",
+    eInvoicingMandateStandard:
+      "EN 16931 / Peppol BIS Billing 3.0 (BT-118=K VATEX-EU-IC [Goods] / BT-118=AE VATEX-EU-AE [Services], чл. 53 & чл. 82 ЗДДС)",
     statutoryReverseChargeClause:
       "Обратно начисляване – чл. 196 и чл. 226, т. 11а от Директива 2006/112/ЕО (чл. 82, ал. 2 ЗДДС) / Reverse charge (B2B services)",
     statutoryGoodsExemptionClause:
@@ -276,6 +294,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
     nativeTaxIdName: "Αριθμός Εγγραφής ΦΠΑ",
     directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
     directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
+    en16931GoodsCategoryCode: "K",
+    en16931ServicesCategoryCode: "AE",
+    vatexGoodsCode: "VATEX-EU-IC",
+    vatexServicesCode: "VATEX-EU-AE",
+    eInvoicingMandateStandard:
+      "EN 16931 / Peppol BIS Billing 3.0 (BT-118=K VATEX-EU-IC [Goods] / BT-118=AE VATEX-EU-AE [Services]) & VIES Return",
     statutoryReverseChargeClause:
       "Αντίστροφη επιβάρυνση – Άρθρα 196 & 226(11α) Οδηγίας 2006/112/ΕΚ / Reverse charge (B2B services)",
     statutoryGoodsExemptionClause:
@@ -289,6 +313,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
     nativeTaxIdName: "Daňové identifikační číslo",
     directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
     directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
+    en16931GoodsCategoryCode: "K",
+    en16931ServicesCategoryCode: "AE",
+    vatexGoodsCode: "VATEX-EU-IC",
+    vatexServicesCode: "VATEX-EU-AE",
+    eInvoicingMandateStandard:
+      "ISDOC 6.0.2 (Voluntary B2B) / EN 16931 Peppol BIS 3.0 (BT-118=K/AE, § 64 & § 9 odst. 1 ZDPH)",
     statutoryReverseChargeClause:
       "Daň odvede zákazník – čl. 196 a čl. 226 bod 11a směrnice 2006/112/ES / Reverse charge (B2B services)",
     statutoryGoodsExemptionClause:
@@ -302,6 +332,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
     nativeTaxIdName: "Umsatzsteuer-Identifikationsnummer",
     directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
     directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
+    en16931GoodsCategoryCode: "K",
+    en16931ServicesCategoryCode: "AE",
+    vatexGoodsCode: "VATEX-EU-IC",
+    vatexServicesCode: "VATEX-EU-AE",
+    eInvoicingMandateStandard:
+      "E-Rechnung (XRechnung 3.0 / ZUGFeRD 2.3, EN 16931 BT-118=K/AE) & GoBD (§ 14b Abs. 1 UStG / BEG IV 8-Year Archive, § 18e UStG BZSt Qualifizierte Bestätigung, § 17a UStDV Gelangensbestätigung)",
     statutoryReverseChargeClause:
       "Steuerschuldnerschaft des Leistungsempfängers – Art. 196 & Art. 226 Nr. 11a MwStSystRL (Directive 2006/112/EC, § 13b UStG) / Reverse charge (B2B services)",
     statutoryGoodsExemptionClause:
@@ -315,6 +351,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
     nativeTaxIdName: "Momsregistreringsnummer (CVR/SE)",
     directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
     directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
+    en16931GoodsCategoryCode: "K",
+    en16931ServicesCategoryCode: "AE",
+    vatexGoodsCode: "VATEX-EU-IC",
+    vatexServicesCode: "VATEX-EU-AE",
+    eInvoicingMandateStandard:
+      "NemHandel OIOUBL / Peppol BIS Billing 3.0 (EN 16931 BT-118=K/AE, ML § 34 stk. 1 nr. 1 & § 46)",
     statutoryReverseChargeClause:
       "Omvendt betalingspligt – Art. 196 & Art. 226, nr. 11a, i direktiv 2006/112/EF / Reverse charge (B2B services)",
     statutoryGoodsExemptionClause:
@@ -328,6 +370,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
     nativeTaxIdName: "Käibemaksukohustuslase registreerimisnumber",
     directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
     directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
+    en16931GoodsCategoryCode: "K",
+    en16931ServicesCategoryCode: "AE",
+    vatexGoodsCode: "VATEX-EU-IC",
+    vatexServicesCode: "VATEX-EU-AE",
+    eInvoicingMandateStandard:
+      "e-Arve / EN 16931 Peppol BIS Billing 3.0 (BT-118=K/AE, KMS § 15 lg 3 p 2 & § 10)",
     statutoryReverseChargeClause:
       "Pöördmaksustamine – direktiivi 2006/112/EÜ art 196 ja art 226 p 11a / Reverse charge (B2B services)",
     statutoryGoodsExemptionClause:
@@ -341,6 +389,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
     nativeTaxIdName: "Αριθμός Φορολογικού Μητρώου (ΦΠΑ)",
     directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
     directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
+    en16931GoodsCategoryCode: "K",
+    en16931ServicesCategoryCode: "AE",
+    vatexGoodsCode: "VATEX-EU-IC",
+    vatexServicesCode: "VATEX-EU-AE",
+    eInvoicingMandateStandard:
+      "AADE myDATA (Ηλεκτρονικά Βιβλία, EN 16931 BT-118=K/AE, Άρθρο 28 & Άρθρο 14 Κώδικα ΦΠΑ)",
     statutoryReverseChargeClause:
       "Αντίστροφη επιβάρυνση – Άρθρα 196 & 226(11α) Οδηγίας 2006/112/ΕΚ / Reverse charge (B2B services)",
     statutoryGoodsExemptionClause:
@@ -354,6 +408,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
     nativeTaxIdName: "Número de Identificación Fiscal (ROI / NIF-IVA)",
     directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
     directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
+    en16931GoodsCategoryCode: "K",
+    en16931ServicesCategoryCode: "AE",
+    vatexGoodsCode: "VATEX-EU-IC",
+    vatexServicesCode: "VATEX-EU-AE",
+    eInvoicingMandateStandard:
+      "AEAT SII (CausaExencion E5 Art. 25 LIVA [Goods] / No Sujeta Art. 69.Uno.1º LIVA [Services]) / Veri*factu RD 1007/2023 (Non-SII Taxpayers)",
     statutoryReverseChargeClause:
       "Inversión del sujeto pasivo – Art. 196 y Art. 226.11 bis Directiva 2006/112/CE (Art. 84 LIVA) / Reverse charge (B2B services)",
     statutoryGoodsExemptionClause:
@@ -367,6 +427,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
     nativeTaxIdName: "Arvonlisäverotunniste (Y-tunnus)",
     directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
     directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
+    en16931GoodsCategoryCode: "K",
+    en16931ServicesCategoryCode: "AE",
+    vatexGoodsCode: "VATEX-EU-IC",
+    vatexServicesCode: "VATEX-EU-AE",
+    eInvoicingMandateStandard:
+      "Finvoice 3.0 / Peppol BIS Billing 3.0 (EN 16931 BT-118=K/AE, AVL 72 a § & 65 §)",
     statutoryReverseChargeClause:
       "Käännetty verovelvollisuus – direktiivin 2006/112/EY 196 art. ja 226 art. 11a kohta / Reverse charge (B2B services)",
     statutoryGoodsExemptionClause:
@@ -380,6 +446,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
     nativeTaxIdName: "Numéro de TVA intracommunautaire",
     directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
     directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
+    en16931GoodsCategoryCode: "K",
+    en16931ServicesCategoryCode: "AE",
+    vatexGoodsCode: "VATEX-EU-IC",
+    vatexServicesCode: "VATEX-EU-AE",
+    eInvoicingMandateStandard:
+      "Factur-X / PPF & Plateformes Agréées (EN 16931 BT-118=K/AE, CGI art. 262 ter I & art. 283-2) & Piste d'Audit Fiable (PAF — CGI art. 289 VII)",
     statutoryReverseChargeClause:
       "Autoliquidation – Art. 196 et Art. 226, point 11 bis, de la Directive 2006/112/CE (CGI art. 283-2) / Reverse charge (B2B services)",
     statutoryGoodsExemptionClause:
@@ -393,6 +465,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
     nativeTaxIdName: "PDV identifikacijski broj (OIB)",
     directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
     directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
+    en16931GoodsCategoryCode: "K",
+    en16931ServicesCategoryCode: "AE",
+    vatexGoodsCode: "VATEX-EU-IC",
+    vatexServicesCode: "VATEX-EU-AE",
+    eInvoicingMandateStandard:
+      "Porezna uprava Fiskalizacija 2.0 / eRačun (EN 16931 BT-118=K/AE, čl. 41. st. 1. & čl. 17. st. 1. Zakona o PDV-u)",
     statutoryReverseChargeClause:
       "Prijenos porezne obveze – čl. 196. i čl. 226. t. 11.a Direktive 2006/112/EZ / Reverse charge (B2B services)",
     statutoryGoodsExemptionClause:
@@ -406,6 +484,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
     nativeTaxIdName: "Közösségi adószám (EU ÁFA)",
     directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
     directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
+    en16931GoodsCategoryCode: "K",
+    en16931ServicesCategoryCode: "AE",
+    vatexGoodsCode: "VATEX-EU-IC",
+    vatexServicesCode: "VATEX-EU-AE",
+    eInvoicingMandateStandard:
+      "NAV Online Számla RTIR v3.0 XML & EN 16931 (BT-118=K/AE, Áfa tv. 89. § & 37. § (1))",
     statutoryReverseChargeClause:
       "Fordított adózás – a 2006/112/EK irányelv 196. cikke és 226. cikkének 11a. pontja / Reverse charge (B2B services)",
     statutoryGoodsExemptionClause:
@@ -419,6 +503,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
     nativeTaxIdName: "Value Added Tax Registration Number",
     directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
     directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
+    en16931GoodsCategoryCode: "K",
+    en16931ServicesCategoryCode: "AE",
+    vatexGoodsCode: "VATEX-EU-IC",
+    vatexServicesCode: "VATEX-EU-AE",
+    eInvoicingMandateStandard:
+      "Peppol BIS Billing 3.0 / EN 16931 (BT-118=K VATEX-EU-IC [Goods] / BT-118=AE VATEX-EU-AE [Services], VATCA 2010)",
     statutoryReverseChargeClause:
       "Reverse charge – Art. 196 & Art. 226(11a) Council Directive 2006/112/EC (B2B services)",
     statutoryGoodsExemptionClause:
@@ -432,6 +522,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
     nativeTaxIdName: "Partita IVA intracomunitaria (VIES)",
     directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
     directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
+    en16931GoodsCategoryCode: "K",
+    en16931ServicesCategoryCode: "AE",
+    vatexGoodsCode: "VATEX-EU-IC",
+    vatexServicesCode: "VATEX-EU-AE",
+    eInvoicingMandateStandard:
+      "Sistema di Interscambio (SdI) FatturaPA XML v1.9 (Natura N3.2 non imponibili Art. 41 D.L. 331/1993 [Goods] / Natura N2.1 non soggette Art. 7-ter & dicitura Inversione contabile Art. 21 co. 6-bis lett. a DPR 633/72 [Services])",
     statutoryReverseChargeClause:
       "Inversione contabile – Art. 196 e Art. 226, punto 11-bis, Direttiva 2006/112/CE (Art. 17 DPR 633/72) / Reverse charge (B2B services)",
     statutoryGoodsExemptionClause:
@@ -445,6 +541,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
     nativeTaxIdName: "Pridėtinės vertės mokesčio mokėtojo kodas",
     directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
     directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
+    en16931GoodsCategoryCode: "K",
+    en16931ServicesCategoryCode: "AE",
+    vatexGoodsCode: "VATEX-EU-IC",
+    vatexServicesCode: "VATEX-EU-AE",
+    eInvoicingMandateStandard:
+      "i.SAF / SABIS EN 16931 Peppol BIS 3.0 (BT-118=K/AE, PVMĮ 49 str. & 13 str.)",
     statutoryReverseChargeClause:
       "Atvirkštinis apmokestinimas – Direktyvos 2006/112/EB 196 str. ir 226 str. 11a p. / Reverse charge (B2B services)",
     statutoryGoodsExemptionClause:
@@ -458,6 +560,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
     nativeTaxIdName: "Numéro d'identification à la TVA",
     directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
     directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
+    en16931GoodsCategoryCode: "K",
+    en16931ServicesCategoryCode: "AE",
+    vatexGoodsCode: "VATEX-EU-IC",
+    vatexServicesCode: "VATEX-EU-AE",
+    eInvoicingMandateStandard:
+      "Peppol BIS Billing 3.0 / EN 16931 (BT-118=K/AE, Art. 43 & Art. 17 LTVA)",
     statutoryReverseChargeClause:
       "Autoliquidation – Art. 196 et Art. 226, point 11 bis, Directive 2006/112/CE / Reverse charge (B2B services)",
     statutoryGoodsExemptionClause:
@@ -471,6 +579,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
     nativeTaxIdName: "Pievienotās vērtības nodokļa reģistrācijas numurs",
     directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
     directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
+    en16931GoodsCategoryCode: "K",
+    en16931ServicesCategoryCode: "AE",
+    vatexGoodsCode: "VATEX-EU-IC",
+    vatexServicesCode: "VATEX-EU-AE",
+    eInvoicingMandateStandard:
+      "e-Rēķins / EN 16931 Peppol BIS Billing 3.0 (BT-118=K/AE, PVN likuma 43. pants & 19. pants)",
     statutoryReverseChargeClause:
       "Nodokļa apgrieztā maksāšana – Direktīvas 2006/112/EK 196. pants un 226. panta 11.a punkts / Reverse charge (B2B services)",
     statutoryGoodsExemptionClause:
@@ -484,6 +598,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
     nativeTaxIdName: "Value Added Tax Registration Number",
     directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
     directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
+    en16931GoodsCategoryCode: "K",
+    en16931ServicesCategoryCode: "AE",
+    vatexGoodsCode: "VATEX-EU-IC",
+    vatexServicesCode: "VATEX-EU-AE",
+    eInvoicingMandateStandard:
+      "Peppol BIS Billing 3.0 / EN 16931 (BT-118=K VATEX-EU-IC [Goods] / BT-118=AE VATEX-EU-AE [Services], Value Added Tax Act Cap. 406)",
     statutoryReverseChargeClause:
       "Reverse charge – Art. 196 & Art. 226(11a) Council Directive 2006/112/EC (B2B services)",
     statutoryGoodsExemptionClause:
@@ -497,8 +617,14 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
     nativeTaxIdName: "Btw-identificatienummer",
     directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
     directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
+    en16931GoodsCategoryCode: "K",
+    en16931ServicesCategoryCode: "AE",
+    vatexGoodsCode: "VATEX-EU-IC",
+    vatexServicesCode: "VATEX-EU-AE",
+    eInvoicingMandateStandard:
+      "Peppol BIS Billing 3.0 / NLCIUS (EN 16931 BT-118=K/AE, Wet OB 1968 Art. 9 lid 2 sub b & Art. 12 lid 3 & ICP Opgaaf)",
     statutoryReverseChargeClause:
-      "Btw verlegd – Art. 196 & Art. 226 lid 11 bis Richtlijn 2006/112/EG / Reverse charge (B2B services)",
+      "Btw verlegd – Art. 196 & Art. 226 lid 11 bis Richtlijn 2006/112/EG (Art. 12 lid 3 Wet OB 1968) / Reverse charge (B2B services)",
     statutoryGoodsExemptionClause:
       "Vrijgestelde intracommunautaire levering van goederen (0% btw) – Art. 138 lid 1 & Art. 226 lid 11 Richtlijn 2006/112/EG (Art. 9 lid 2 sub b Wet OB 1968 juncto Tabel II onderdeel a post 6) / Intra-Community exempt supply of goods",
   }),
@@ -510,6 +636,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
     nativeTaxIdName: "Numer Identyfikacji Podatkowej (NIP UE)",
     directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
     directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
+    en16931GoodsCategoryCode: "K",
+    en16931ServicesCategoryCode: "AE",
+    vatexGoodsCode: "VATEX-EU-IC",
+    vatexServicesCode: "VATEX-EU-AE",
+    eInvoicingMandateStandard:
+      "KSeF FA(3) e-Faktura (WDT P_13_6_2 0% Art. 42 ustawy o VAT [Goods] / NP II P_13_9 & P_18=1 Odwrotne obciążenie Art. 28b, Art. 106e ust. 1 pkt 18 & Art. 17 ust. 1 pkt 4 [Services])",
     statutoryReverseChargeClause:
       "Odwrotne obciążenie – art. 196 i art. 226 pkt 11a dyrektywy 2006/112/WE / Reverse charge (B2B services)",
     statutoryGoodsExemptionClause:
@@ -523,6 +655,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
     nativeTaxIdName: "Número de Identificação Fiscal (IVA)",
     directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
     directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
+    en16931GoodsCategoryCode: "K",
+    en16931ServicesCategoryCode: "AE",
+    vatexGoodsCode: "VATEX-EU-IC",
+    vatexServicesCode: "VATEX-EU-AE",
+    eInvoicingMandateStandard:
+      "AT SAF-T (PT) & ATCUD Certified Billing (EN 16931 BT-118=K/AE, Art. 14.º RITI & Art. 6.º n.º 6 CIVA)",
     statutoryReverseChargeClause:
       "Autoliquidação – Art. 196.º e Art. 226.º, n.º 11-A, da Diretiva 2006/112/CE / Reverse charge (B2B services)",
     statutoryGoodsExemptionClause:
@@ -536,6 +674,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
     nativeTaxIdName: "Cod de înregistrare în scopuri de TVA",
     directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
     directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
+    en16931GoodsCategoryCode: "K",
+    en16931ServicesCategoryCode: "AE",
+    vatexGoodsCode: "VATEX-EU-IC",
+    vatexServicesCode: "VATEX-EU-AE",
+    eInvoicingMandateStandard:
+      "ANAF RO e-Factura (CIUS-RO / UBL 2.1 EN 16931 BT-118=K/AE, Art. 294 alin. (2) & Art. 278 alin. (2) Codul Fiscal)",
     statutoryReverseChargeClause:
       "Taxare inversă – Art. 196 și Art. 226 pct. 11a din Directiva 2006/112/CE / Reverse charge (B2B services)",
     statutoryGoodsExemptionClause:
@@ -549,10 +693,16 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
     nativeTaxIdName: "Momsregistreringsnummer (SE-nummer)",
     directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
     directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
+    en16931GoodsCategoryCode: "K",
+    en16931ServicesCategoryCode: "AE",
+    vatexGoodsCode: "VATEX-EU-IC",
+    vatexServicesCode: "VATEX-EU-AE",
+    eInvoicingMandateStandard:
+      "Peppol BIS Billing 3.0 / Svefaktura (EN 16931 BT-118=K/AE, Mervärdesskattelag 2023:200 10 kap. 42 §, 6 kap. 33 § & 17 kap. 24 § p. 11 ML)",
     statutoryReverseChargeClause:
-      "Omvänd betalningsskyldighet – Art. 196 & Art. 226.11a i direktiv 2006/112/EG / Reverse charge (B2B services)",
+      "Omvänd betalningsskyldighet – Art. 196 & Art. 226.11a i direktiv 2006/112/EG (6 kap. 33 § & 17 kap. 24 § p. 11 ML (2023:200)) / Reverse charge (B2B services)",
     statutoryGoodsExemptionClause:
-      "Undantagen unionsintern leverans av varor – Art. 138.1 & Art. 226.11 i direktiv 2006/112/EG (10 kap. 42 § ML) / Intra-Community exempt supply of goods",
+      "Undantagen unionsintern leverans av varor – Art. 138.1 & Art. 226.11 i direktiv 2006/112/EG (10 kap. 42 § ML / Mervärdesskattelag 2023:200) / Intra-Community exempt supply of goods",
   }),
   SI: Object.freeze({
     memberState: "SI",
@@ -562,6 +712,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
     nativeTaxIdName: "Identifikacijska številka za DDV",
     directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
     directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
+    en16931GoodsCategoryCode: "K",
+    en16931ServicesCategoryCode: "AE",
+    vatexGoodsCode: "VATEX-EU-IC",
+    vatexServicesCode: "VATEX-EU-AE",
+    eInvoicingMandateStandard:
+      "e-SLOG 2.0 / EN 16931 Peppol BIS 3.0 (BT-118=K/AE, 46. člen & 25. člen ZDDV-1)",
     statutoryReverseChargeClause:
       "Obrnjena davčna obveznost – člen 196 in člen 226(11a) Direktive 2006/112/ES / Reverse charge (B2B services)",
     statutoryGoodsExemptionClause:
@@ -575,6 +731,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
     nativeTaxIdName: "Identifikačné číslo pre daň z pridanej hodnoty",
     directiveArticle: "Art. 196 & Art. 226(11a) Council Directive 2006/112/EC",
     directiveGoodsArticle: "Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
+    en16931GoodsCategoryCode: "K",
+    en16931ServicesCategoryCode: "AE",
+    vatexGoodsCode: "VATEX-EU-IC",
+    vatexServicesCode: "VATEX-EU-AE",
+    eInvoicingMandateStandard:
+      "IS EFA / EN 16931 Peppol BIS 3.0 (BT-118=K/AE, § 43 & § 15 ods. 1 zákona o DPH)",
     statutoryReverseChargeClause:
       "Prenesenie daňovej povinnosti – čl. 196 a čl. 226 bod 11a smernice 2006/112/ES / Reverse charge (B2B services)",
     statutoryGoodsExemptionClause:
@@ -591,6 +753,12 @@ export const EU_VIES_STATUTORY_TERMINOLOGY_MAP = Object.freeze({
       "Windsor Framework (Goods Only — Services Not Covered by XI VIES) / Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
     directiveGoodsArticle:
       "Windsor Framework (Goods Only) / Art. 138(1) & Art. 226(11) Council Directive 2006/112/EC",
+    en16931GoodsCategoryCode: "K",
+    en16931ServicesCategoryCode: "N/A (Windsor Framework Goods-Only)",
+    vatexGoodsCode: "VATEX-EU-IC",
+    vatexServicesCode: "N/A",
+    eInvoicingMandateStandard:
+      "UK HMRC Windsor Framework / Northern Ireland Protocol (VATA 1994 Sch 9ZA — NI (UK) XI Prefix Applies to Cross-Border Goods Only [EN 16931 Code K]; B2B Services Governed by UK Place-of-Supply Rules)",
     statutoryReverseChargeClause:
       "N/A for B2B services under XI VIES (Windsor Framework applies to goods only under Art. 138(1) & Art. 226(11) Directive 2006/112/EC; UK/GB place-of-supply rules govern services)",
     statutoryGoodsExemptionClause:
@@ -1913,7 +2081,7 @@ export const LOCAL_STATELESS_CLOUD_UPGRADE_HINT = Object.freeze({
   message:
     "Running in stateless local mode. Provision a free or paid Cloud Workspace for 90-day event persistence, automated webhook revocation, and Slack/Email alerts.",
   command: "npx --yes revclamp-mcp --init-workspace <work_email>",
-  cliActivateCommand: "npx -y revclamp-mcp@1.20.12 --init-workspace you@company.com",
+  cliActivateCommand: "npx -y revclamp-mcp@1.20.14 --init-workspace you@company.com",
   upgradeUrl: "https://revclamp.com/pricing?source=mcp_cli",
 });
 
@@ -2954,15 +3122,34 @@ function executeLocalMcpToolCore(toolName, rawArgs = {}) {
     const norm = normalizeVatId(args.buyerVatId || "");
     const viesMode = String(args.viesMode || "FORMAT_ONLY").toUpperCase();
     const isDemo = args.demo === true;
+    const crossBorder = Boolean(norm.validFormat && sellerCountry !== norm.memberState);
+    const goodsOnlyProtocol = Boolean(
+      crossBorder && (sellerCountry === "XI" || norm.memberState === "XI")
+    );
+    const xiServicesNotice =
+      EU_VIES_STATUTORY_TERMINOLOGY_MAP.XI.statutoryReverseChargeClause;
+    const rawBuyerTerminology = norm.validFormat
+      ? getEuViesStatutoryTerminology(norm.memberState)
+      : null;
+    const rawSellerTerminology = getEuViesStatutoryTerminology(sellerCountry);
+    const statutoryTerminology = rawBuyerTerminology
+      ? goodsOnlyProtocol
+        ? {
+            ...rawBuyerTerminology,
+            statutoryReverseChargeClause:
+              norm.memberState === "XI"
+                ? xiServicesNotice
+                : `${rawBuyerTerminology.statutoryReverseChargeClause} [Windsor Framework XI: N/A for B2B services; VIES applies to goods only under Art. 138(1)]`,
+          }
+        : rawBuyerTerminology
+      : null;
+    const sellerStatutoryTerminology = rawSellerTerminology
+      ? goodsOnlyProtocol
+        ? { ...rawSellerTerminology, statutoryReverseChargeClause: xiServicesNotice }
+        : rawSellerTerminology
+      : null;
 
-    if (
-      norm.validFormat &&
-      sellerCountry !== norm.memberState &&
-      supplyType === "SERVICES" &&
-      (sellerCountry === "XI" || norm.memberState === "XI")
-    ) {
-      const statutoryTerminology = getEuViesStatutoryTerminology(norm.memberState);
-      const sellerStatutoryTerminology = getEuViesStatutoryTerminology(sellerCountry);
+    if (goodsOnlyProtocol && supplyType === "SERVICES") {
       return {
         ok: true,
         executionMode: "local_open_source_engine",
@@ -2970,6 +3157,7 @@ function executeLocalMcpToolCore(toolName, rawArgs = {}) {
         valid: null,
         formatValid: true,
         supplyType,
+        goodsOnlyProtocol: true,
         status: "HOLD_XI_SERVICES_OUTSIDE_EU_VIES",
         action: "APPLY_UK_OR_NON_EU_SERVICES_VAT_RULES",
         reason: "WINDSOR_FRAMEWORK_XI_B2B_SERVICES_EXCLUDED_FROM_VIES",
@@ -3016,6 +3204,7 @@ function executeLocalMcpToolCore(toolName, rawArgs = {}) {
         valid: false,
         formatValid: false,
         supplyType,
+        goodsOnlyProtocol: false,
         status: "HOLD_INVALID_VAT",
         reason: "INVALID_EU_VAT_FORMAT",
         sellerCountry,
@@ -3026,9 +3215,6 @@ function executeLocalMcpToolCore(toolName, rawArgs = {}) {
       };
     }
 
-    const crossBorder = sellerCountry !== norm.memberState;
-    const statutoryTerminology = getEuViesStatutoryTerminology(norm.memberState);
-    const sellerStatutoryTerminology = getEuViesStatutoryTerminology(sellerCountry);
     const callerConsultationId =
       typeof args.consultationNumber === "string" && args.consultationNumber.trim().length > 0
         ? args.consultationNumber.trim().slice(0, 64)
@@ -3041,6 +3227,7 @@ function executeLocalMcpToolCore(toolName, rawArgs = {}) {
         valid: null,
         formatValid: true,
         supplyType,
+        goodsOnlyProtocol,
         status: "FORMAT_VALID_UNVERIFIED",
         action: crossBorder ? "FORMAT_VALID_UNVERIFIED" : "APPLY_DOMESTIC_STANDARD_VAT",
         reason: "LOCAL_FORMAT_CHECK_ONLY_NO_LIVE_VIES_CONSULTATION",
@@ -3089,6 +3276,7 @@ function executeLocalMcpToolCore(toolName, rawArgs = {}) {
         valid: null,
         formatValid: true,
         supplyType,
+        goodsOnlyProtocol,
         status: "PENDING_ASYNC_RETRY",
         reason: `VIES_SOFT_FAULT_${viesMode}`,
         sellerCountry,
@@ -3112,6 +3300,7 @@ function executeLocalMcpToolCore(toolName, rawArgs = {}) {
         valid: null,
         formatValid: true,
         supplyType,
+        goodsOnlyProtocol,
         status: "HOLD_UNVERIFIED_VIES_FAULT",
         reason: `VIES_GATEWAY_FAULT_${viesMode}`,
         sellerCountry,
@@ -3135,6 +3324,7 @@ function executeLocalMcpToolCore(toolName, rawArgs = {}) {
         valid: false,
         formatValid: true,
         supplyType,
+        goodsOnlyProtocol,
         status: "HOLD_INVALID_VAT",
         reason: viesMode === "INVALID" ? "VIES_DEFINITE_INVALID" : `VIES_${viesMode}`,
         sellerCountry,
@@ -3158,6 +3348,7 @@ function executeLocalMcpToolCore(toolName, rawArgs = {}) {
         valid: null,
         formatValid: true,
         supplyType,
+        goodsOnlyProtocol,
         status: "HOLD_UNVERIFIED_VIES_FAULT",
         reason: "UNRECOGNIZED_VIES_SIMULATION_MODE",
         sellerCountry,
@@ -3191,6 +3382,7 @@ function executeLocalMcpToolCore(toolName, rawArgs = {}) {
       valid: true,
       formatValid: true,
       supplyType,
+      goodsOnlyProtocol,
       status: crossBorder ? "VERIFIED_ZERO_RATED" : "DOMESTIC_TAXABLE_SUPPLY",
       action: crossBorder ? "ALLOW_ZERO_RATED_REVERSE_CHARGE" : "APPLY_DOMESTIC_STANDARD_VAT",
       reason: crossBorder ? "VALID_CROSS_BORDER_REVERSE_CHARGE" : "SAME_MEMBER_STATE_DOMESTIC",
@@ -3985,7 +4177,7 @@ function toSafeLocalRpcId(rawId) {
 
 export function executeLocalMcpJsonRpc(
   rpcRequest,
-  packageVersion = "1.20.12",
+  packageVersion = "1.20.14",
   options = {}
 ) {
   if (!rpcRequest || typeof rpcRequest !== "object" || Array.isArray(rpcRequest)) {

package/mcp-config.json

@@ -26,7 +26,7 @@
   },
   "manifest": {
     "name": "revclamp-mcp",
-    "version": "1.20.12",
+    "version": "1.20.14",
     "tools": [
       "revclamp_audit_revenue_leakage",
       "revclamp_evaluate_ghost_usage",

package/package.json

@@ -1,7 +1,7 @@
 {
   "name": "revclamp-mcp",
   "mcpName": "com.revclamp/revclamp-mcp",
-  "version": "1.20.12",
+  "version": "1.20.14",
   "description": "Model Context Protocol (MCP) server and CLI for Stripe 2025-03-31.basil entitlement checks, Visa CE 3.0 dispute staging (submit: false), EU/XI VIES VAT validation, Shopify Plus B2B Net-15/30/60 reconciliation, webhook HMAC-SHA256 verification, 0% take-rate ROI calculation, 72-hour webhook replay & out-of-order state-machine simulation, and Stripe dispute evidence 18,000 UTF-16 code unit & CE 3.0 completeness linting.",
   "type": "module",
   "main": "./index.mjs",
@@ -46,6 +46,6 @@
     "node": ">=20.0.0"
   },
   "revclamp": {
-    "engineSha256": "c67f214211284a479fbe10857dfef984b45e3c3403c37d5d834dcd5a5b326b60"
+    "engineSha256": "9849cc3faf44f50ae6c361fa055110d745364b0c83e9367aad64d793bcbac17b"
   }
 }

package/server.json

@@ -7,13 +7,13 @@
     "url": "https://github.com/lhphong09t2/revclamp-mcp",
     "source": "github"
   },
-  "version": "1.20.12",
+  "version": "1.20.14",
   "packages": [
     {
       "registryType": "npm",
       "registryBaseUrl": "https://registry.npmjs.org",
       "identifier": "revclamp-mcp",
-      "version": "1.20.12",
+      "version": "1.20.14",
       "transport": {
         "type": "stdio"
       },