Batch check VAT and e-invoice status for multiple firms
The user gets a consolidated list of up to 100 companies with their VAT payer status and e-invoice capability, allowing for efficient due diligence before invoicing.
How it works
Read-onlyFinance and payments
The agent takes a list of company IČOs and queries the Apino server to determine VAT status and Peppol registration for each. This is useful for bulk verification before sending invoices. The agent should present the results clearly, distinguishing between companies that are VAT payers and those that are not, and those registered in Peppol versus those that are not.
Prompt
Paste this into an agent that has the servers below connected. Adjust the names and dates to your own.
Prompt for Batch check VAT and e-invoice status for multiple firms
Here is a list of IČOs: 52814407, 473529, 39099603. For each, tell me if they are a VAT payer and if they are registered in the Peppol network to receive e-invoices.MCP servers it needs
Source
The vendor page this playbook is drawn from, and the passage that supports it.
Vložte asistentovi zoznam odberateľov a opýtajte sa, kto je platiteľ DPH a kto prijme e-faktúru. Kontrola až 100 firiem je jedna požiadavka z vášho plánu.API registra firiem SR a ČR, DPH a e-faktúra | Apino