mcp-facturacion-electronica-es 🇪🇸

!License ![PyPI version](https://pypi.org/project/mcp-facturacion-electronica-es/) ![Python](https://pypi.org/project/mcp-facturacion-electronica-es/) ![mcp-facturacion-electronica-es MCP server](https://glama.ai/mcp/servers/cmendezs/mcp-facturacion-electronica-es)

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Introduction

mcp-facturacion-electronica-es is an MCP (Model Context Protocol) server specialized in Spanish e-invoicing. It provides tools to generate, validate, and submit electronic invoices under the six coexisting systems in Spain: VERI\*FACTU, Facturae/FACe, SII, TicketBAI (Basque Country), NaTicket (Navarre), and the B2B obligations of Ley 18/2022 "Crea y Crece". The server is built on mcp-einvoicing-core, the shared base library used by mcp-facture-electronique-fr (France, XP Z12-013) and mcp-einvoicing-be (Belgium, Peppol BIS 3.0).

Spain operates one of the most complex e-invoicing landscapes in Europe, with six overlapping systems that apply depending on taxpayer size, sector, and region. VERI\*FACTU (Royal Decree 1007/2023, Order HAC/1177/2024) is the forthcoming mandatory real-time invoice registry for non-SII taxpayers, with hard deadlines in January and July 2027 (RD-ley 15/2025). SII (Suministro Inmediato de Informacion, Immediate Information Supply) already applies to large taxpayers (>6M EUR turnover). The Basque Country runs TicketBAI and Navarre runs NaTicket, both independent of the national AEAT framework. B2G invoicing via Facturae XML on the FACe portal has been mandatory since 2015 (Ley 25/2013).

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Built on

This package is built on mcp-einvoicing-core, the shared base library used by all MCP servers in the mcp-einvoicing ecosystem. It provides common models, validation abstractions, XML utilities, and the exception hierarchy.

mcp-einvoicing-core is installed automatically as a transitive dependency, no additional steps are required.

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Overview

The Spanish e-invoicing ecosystem has six coexisting systems with distinct scopes, formats, and timelines. VERI\*FACTU introduces tamper-proof chained invoice records submitted in real time to the AEAT (Agencia Estatal de Administracion Tributaria), applicable to most businesses from 2027 (RD-ley 15/2025). SII is already mandatory for large taxpayers under a 4-day communication window. Facturae XML with XAdES-EPES signing covers all B2G invoicing through the FACe portal. The Basque Country applies TicketBAI independently, with three provincial authorities each maintaining their own XSD schemas and endpoints. Navarre operates NaTicket. The Ley Crea y Crece mandates B2B e-invoicing for all businesses, with the format still pending implementing regulations. Regime detection based on tax domicile and turnover is a prerequisite to all other operations: use es__detect_regional_regime first.

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Regulatory coverage

| System | Scope | Format | Mandatory from | Status | |---|---|---|---|---| | *VERI\FACTU | All non-SII businesses | Proprietary XML (XSD v1.0 HAC/1177/2024) | IS: Jan 2027 / Others: Jul 2027 (RD-ley 15/2025) | Implemented (pending regulatory confirmation) | | Facturae / FACe | B2G (public sector) | Facturae 3.2.2 + XAdES-EPES | Mandatory since 2015 (Ley 25/2013) | Implemented (pending regulatory confirmation) | | SII | Turnover >6M EUR, VAT groups, REDEME | XML SOAP/REST AEAT | Already mandatory (RD 596/2016) | Implemented (pending regulatory confirmation) | | TicketBAI | Araba, Gipuzkoa, Bizkaia | Provincial XML + XAdES + QR | By province, 2022-2023 | Removed from scope (v0.2.0) | | Crea y Crece (B2B) | All businesses (threshold pending) | UBL 2.1 or Facturae 3.2.2 (EN 16931) | Implementing regulations pending | Implemented (pending regulatory confirmation) | | NaTicket** | Navarre | Foral XML + signature | Foral mandate (phased rollout) | Partial (via es__detect_regional_regime) |

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Tools

VERI\*FACTU

`es__generate_verifactu_record`

Generates a tamper-proof invoice record (Orden HAC/1177/2024) with SHA-256 Huella chaining that links it to the previous record.

| Parameter | Type | Required | Description | |---|---|---|---| | invoice | InvoiceDocument | Yes | Core invoice model (seller, buyer, lines, VAT) | | previous_hash | string | No | SHA-256 Huella of the preceding record (null = first in chain) | | software_id | string | Yes | IDSistemaInformatico of the certified software | | software_nif | string | Yes | NIF of the software manufacturer | | invoice_type | string | Yes | F1, F2, R1-R5 or F3 |

{
  "tool": "es__generate_verifactu_record",
  "arguments": {
    "invoice": { "date": "2025-03-15", "number": "2025-0042", "currency": "EUR",
      "seller": { "tax_id": { "country_code": "ES", "identifier": "B12345678" }, "name": "Empresa SL" },
      "buyer":  { "tax_id": { "country_code": "ES", "identifier": "A98765432" }, "name": "Cliente SA" },
      "lines": [{ "line_number": 1, "description": "Servicios", "quantity": 10, "unit_price": 100.00, "vat_rate": 21.0 }]
    },
    "previous_hash": "3C4A9B...", "software_id": "SW-001", "software_nif": "B87654321", "invoice_type": "F1"
  }
}

---

`es__validate_verifactu_record`

Validates a VERI\*FACTU XML record against the official XSD published with Orden HAC/1177/2024 (BOE-A-2024-22138).

| Parameter | Type | Required | Description | |---|---|---|---| | xml | string | Yes | Raw VERI\*FACTU XML record | | schema_version | string | No | Schema version (default: "1.0") |

{ "tool": "es__validate_verifactu_record", "arguments": { "xml": "<RegistroFacturacion>...</RegistroFacturacion>" } }

---

`es__submit_verifactu_to_aeat`

Submits a signed VERI\*FACTU record to the AEAT real-time endpoint via MTLS (FNMT-RCM Class 1 certificate). Respects AEAT_ENV=sandbox|production.

| Parameter | Type | Required | Description | |---|---|---|---| | xml | string | Yes | Signed VERI\*FACTU XML | | nif | string | Yes | Sender NIF |

{ "tool": "es__submit_verifactu_to_aeat", "arguments": { "xml": "<RegistroFacturacion>...</RegistroFacturacion>", "nif": "B12345678" } }

---

`es__generate_qr_verifactu`

Generates the mandatory VERI\*FACTU QR code (HAC/1177/2024 Art. 10) as a base64-encoded PNG. Encodes the AEAT verification URL with the text "Factura verificable en la sede electronica de la AEAT". Candidate for promotion to mcp-einvoicing-core (QR generation).

| Parameter | Type | Required | Description | |---|---|---|---| | nif | string | Yes | Issuer NIF | | invoice_number | string | Yes | NumSerieFactura | | invoice_date | string | Yes | FechaExpedicionFactura (YYYY-MM-DD) | | total_amount | number | Yes | Invoice total including VAT | | size_px | integer | No | QR size in pixels (default: 200) |

{ "tool": "es__generate_qr_verifactu", "arguments": { "nif": "B12345678", "invoice_number": "2025-0042", "invoice_date": "2025-03-15", "total_amount": 1210.00 } }

---

`es__cancel_verifactu_record`

Generates a VERI\*FACTU cancellation record (IndicadorAnulacion=S, TipoHuella=01) chained to the current fingerprint sequence.

| Parameter | Type | Required | Description | |---|---|---|---| | original_invoice_number | string | Yes | NumSerieFactura to cancel | | original_invoice_date | string | Yes | FechaExpedicionFactura (YYYY-MM-DD) | | issuer_nif | string | Yes | Issuer NIF | | previous_hash | string | Yes | Huella of the last record in the chain |

{ "tool": "es__cancel_verifactu_record", "arguments": { "original_invoice_number": "2025-0042", "original_invoice_date": "2025-03-15", "issuer_nif": "B12345678", "previous_hash": "3C4A9B..." } }

---

Facturae / FACe

`es__generate_facturae_xml`

Generates a Facturae 3.2.2 compliant XML invoice for B2G submission. Uses InvoiceDocument from mcp-einvoicing-core.

| Parameter | Type | Required | Description | |---|---|---|---| | invoice | InvoiceDocument | Yes | Core invoice model | | schema_version | string | No | Facturae schema version (default: "3.2.2") |

{ "tool": "es__generate_facturae_xml", "arguments": { "invoice": { "date": "2025-03-15", "number": "2025-0042", "seller": { "tax_id": { "country_code": "ES", "identifier": "B12345678" }, "name": "Proveedor SL" }, "buyer": { "tax_id": { "country_code": "ES", "identifier": "S2800000D" }, "name": "Ayuntamiento de Madrid" }, "lines": [{ "line_number": 1, "description": "Suministro", "quantity": 5, "unit_price": 200.00, "vat_rate": 21.0 }] } } }

---

`es__sign_facturae_xades`

Applies an XAdES-EPES digital signature (ETSI EN 319 132-1) to a Facturae XML document. Candidate for promotion to mcp-einvoicing-core (XAdES signing, score 3/3).

| Parameter | Type | Required | Description | |---|---|---|---| | xml | string | Yes | Unsigned Facturae XML | | cert_path | string | Yes | Path to PKCS#12 certificate (.p12 / .pfx) | | cert_password | string | Yes | Certificate password | | signature_policy_id | string | No | Signature policy OID (default: Facturae standard) |

{ "tool": "es__sign_facturae_xades", "arguments": { "xml": "<Facturae>...</Facturae>", "cert_path": "/certs/empresa.p12", "cert_password": "s3cr3t" } }

---

`es__submit_to_face`

Submits a signed Facturae XML to FACe (Punto General de Entrada de Facturas Electronicas) via the FACe B2B REST API v2. Requires OAuth2 (FACE_CLIENT_ID / FACE_CLIENT_SECRET).

| Parameter | Type | Required | Description | |---|---|---|---| | xml | string | Yes | Facturae XML with XAdES signature | | administrative_unit | string | Yes | FACe UnidadTramitadora code | | accounting_office | string | Yes | FACe OficinasContables code | | management_body | string | Yes | FACe OrganoGestor code |

{ "tool": "es__submit_to_face", "arguments": { "xml": "<Facturae>...</Facturae>", "administrative_unit": "U00000038", "accounting_office": "U00000038", "management_body": "U00000038" } }

---

`es__get_face_invoice_status`

Queries the processing status of an invoice on FACe. Returns standard status codes: 1200 (Registered), 2400 (Acknowledged), 3100 (Rejected), 4100 (Paid).

| Parameter | Type | Required | Description | |---|---|---|---| | invoice_id | string | Yes | FACe registration number |

{ "tool": "es__get_face_invoice_status", "arguments": { "invoice_id": "FAC-2025-00012345" } }

---

`es__validate_facturae_schema`

Validates a Facturae XML against the official Facturae 3.2.2 XSD using lxml. Returns structured errors with XPath locations.

| Parameter | Type | Required | Description | |---|---|---|---| | xml | string | Yes | Facturae XML to validate | | schema_version | string | No | Schema version (default: "3.2.2") |

{ "tool": "es__validate_facturae_schema", "arguments": { "xml": "<Facturae>...</Facturae>" } }

---

SII (Suministro Inmediato de Informacion)

`es__build_sii_invoice_record`

Builds an AEAT SII XML record (issued FacturaExpedida or received FacturaRecibida) conforming to the AEAT SII technical guide v3.0 (April 2024). Supports TipoComunicacion A0/A1/A4.

| Parameter | Type | Required | Description | |---|---|---|---| | invoice | InvoiceDocument | Yes | Core invoice model | | record_type | string | Yes | "issued" or "received" | | communication_type | string | No | "A0" new (default), "A1" modification, "A4" cancellation |

{ "tool": "es__build_sii_invoice_record", "arguments": { "invoice": { "date": "2025-03-15", "number": "2025-0042" }, "record_type": "issued", "communication_type": "A0" } }

---

`es__submit_sii_batch`

Submits a batch of invoices (up to 10,000 records) to the AEAT SII SOAP endpoint. Requires MTLS.

| Parameter | Type | Required | Description | |---|---|---|---| | records | array | Yes | List of XML strings from es__build_sii_invoice_record | | record_type | string | Yes | "issued" or "received" | | fiscal_year | integer | Yes | Fiscal year (YYYY) |

{ "tool": "es__submit_sii_batch", "arguments": { "records": ["<RegistroLRFacturasEmitidas>...</RegistroLRFacturasEmitidas>"], "record_type": "issued", "fiscal_year": 2025 } }

---

`es__query_sii_status`

Queries the status of a submitted SII batch via ConsultaFactInformadasEmitidas or ConsultaFactInformadasRecibidas.

| Parameter | Type | Required | Description | |---|---|---|---| | batch_id | string | Yes | Batch reference returned by es__submit_sii_batch | | record_type | string | Yes | "issued" or "received" |

{ "tool": "es__query_sii_status", "arguments": { "batch_id": "SII-BATCH-20250315-001", "record_type": "issued" } }

---

`es__generate_sii_correction`

Generates an SII modification (A1) or cancellation (A4) record referencing the original invoice via IDFactura. The credit note builder is a candidate for mcp-einvoicing-core (score 3/3).

| Parameter | Type | Required | Description | |---|---|---|---| | original_invoice | InvoiceDocument | Yes | Invoice being corrected | | corrected_invoice | InvoiceDocument | No | Corrected data (null for A4) | | correction_type | string | Yes | "A1" or "A4" | | record_type | string | Yes | "issued" or "received" |

{ "tool": "es__generate_sii_correction", "arguments": { "original_invoice": { "number": "2025-0042" }, "correction_type": "A1", "record_type": "issued" } }

---

TicketBAI

`es__generate_ticketbai_xml`

Generates a TicketBAI XML invoice with XAdES signature and HuellaTBAI chain. Automatically selects the correct provincial XSD: Araba v1.2, Gipuzkoa v1.2, Bizkaia v2.1.

| Parameter | Type | Required | Description | |---|---|---|---| | invoice | InvoiceDocument | Yes | Core invoice model | | province | string | Yes | "araba", "gipuzkoa" or "bizkaia" | | previous_hash | string | No | HuellaTBAI of the preceding record | | software_license | string | Yes | TicketBAI software license key | | cert_path | string | Yes | Signing certificate path | | cert_password | string | Yes | Certificate password |

{ "tool": "es__generate_ticketbai_xml", "arguments": { "invoice": { "date": "2025-03-15", "number": "2025-0042" }, "province": "gipuzkoa", "software_license": "TBAI-GI-12345", "cert_path": "/certs/empresa.p12", "cert_password": "s3cr3t" } }

---

`es__submit_ticketbai`

Submits a TicketBAI XML record to the corresponding Basque provincial authority. The endpoint is automatically routed: Araba (batuz.eus), Gipuzkoa (tbai.egoitza.gipuzkoa.eus), Bizkaia (www.bizkaia.eus/ogasun).

| Parameter | Type | Required | Description | |---|---|---|---| | xml | string | Yes | Signed TicketBAI XML | | province | string | Yes | "araba", "gipuzkoa" or "bizkaia" | | nif | string | Yes | Sender NIF |

{ "tool": "es__submit_ticketbai", "arguments": { "xml": "<T:TicketBai>...</T:TicketBai>", "province": "bizkaia", "nif": "B12345678" } }

---

`es__validate_ticketbai_schema`

Validates a TicketBAI XML document against the correct provincial XSD. The schemas are not interchangeable between provinces.

| Parameter | Type | Required | Description | |---|---|---|---| | xml | string | Yes | TicketBAI XML | | province | string | Yes | "araba", "gipuzkoa" or "bizkaia" |

{ "tool": "es__validate_ticketbai_schema", "arguments": { "xml": "<T:TicketBai>...</T:TicketBai>", "province": "gipuzkoa" } }

---

Crea y Crece / B2B

`es__generate_b2b_einvoice_es`

Generates a B2B invoice conforming to EN 16931 in UBL 2.1 or Facturae 3.2.2 format per Ley 18/2022.

| Parameter | Type | Required | Description | |---|---|---|---| | invoice | InvoiceDocument | Yes | Core invoice model | | format | string | No | "ubl" (default) or "facturae" |

{ "tool": "es__generate_b2b_einvoice_es", "arguments": { "invoice": { "date": "2025-03-15", "number": "2025-0042" }, "format": "ubl" } }

---

`es__check_b2b_mandate_applicability`

Determines the applicable regime (VERI\*FACTU, SII, TicketBAI, NaTicket) based on turnover, province code, and SII enrollment. Applies the mutual exclusion logic of Real Decreto 254/2025.

| Parameter | Type | Required | Description | |---|---|---|---| | annual_turnover_eur | number | Yes | Annual VAT turnover in EUR | | tax_address_province_code | string | Yes | INE province code (e.g., "28" Madrid) | | enrolled_in_sii | boolean | No | SII enrollment (default: false) | | entity_type | string | No | "IS" (Impuesto sobre Sociedades) or "IRPF" |

{ "tool": "es__check_b2b_mandate_applicability", "arguments": { "annual_turnover_eur": 2500000, "tax_address_province_code": "28", "enrolled_in_sii": false, "entity_type": "IS" } }

---

Utility tools

`es__detect_regional_regime`

Detects the applicable e-invoicing regime based on the INE province code. Returns VERIFACTU, TICKETBAI, NATICKET, or VERIFACTU+SII.

Basque provinces: 01 Araba, 20 Gipuzkoa, 48 Bizkaia. Navarre: 31. All others return VERIFACTU. Candidate for promotion to mcp-einvoicing-core.

| Parameter | Type | Required | Description | |---|---|---|---| | province_code | string | Yes | Two-digit INE province code | | enrolled_in_sii | boolean | No | SII enrollment (default: false) |

{ "tool": "es__detect_regional_regime", "arguments": { "province_code": "20", "enrolled_in_sii": false } }

---

`es__get_compliance_status`

Returns the current mandate deadlines and operating system for a business profile. Reflects RD-ley 15/2025, subject to changes by subsequent legislation. Candidate for promotion to mcp-einvoicing-core (generic deadline registry).

| Parameter | Type | Required | Description | |---|---|---|---| | entity_type | string | Yes | "IS" or "IRPF" | | province_code | string | Yes | INE province code | | annual_turnover_eur | number | No | For SII threshold check (6M EUR) | | enrolled_in_sii | boolean | No | SII enrollment |

{ "tool": "es__get_compliance_status", "arguments": { "entity_type": "IS", "province_code": "28", "annual_turnover_eur": 1000000, "enrolled_in_sii": false } }

---

`es__parse_aeat_response`

Parses and normalizes an AEAT XML response (VERI\*FACTU or SII) into structured JSON. Extracts EstadoEnvio (Correcto/AceptadoConErrores/Incorrecto), CSV (secure verification code), and error details. Candidate for promotion to mcp-einvoicing-core (generic vendor XML response parser, score 2/3).

| Parameter | Type | Required | Description | |---|---|---|---| | xml | string | Yes | Raw AEAT XML response | | response_type | string | No | "verifactu" (default) or "sii" |

{ "tool": "es__parse_aeat_response", "arguments": { "xml": "<RespuestaRegFactuSistemaFacturacion>...</RespuestaRegFactuSistemaFacturacion>", "response_type": "verifactu" } }

---

Installation

From PyPI (recommended)

pip install mcp-facturacion-electronica-es

Without prior installation, using uvx:

uvx mcp-facturacion-electronica-es

From source

git clone https://github.com/cmendezs/mcp-facturacion-electronica-es.git
cd mcp-facturacion-electronica-es
uv sync --all-extras

---

Configuration

Claude Desktop

{
  "mcpServers": {
    "facturacion-es": {
      "command": "uvx",
      "args": ["mcp-facturacion-electronica-es"],
      "env": {
        "AEAT_ENV": "sandbox",
        "AEAT_CERTIFICATE_PATH": "/path/to/cert.p12",
        "AEAT_CERTIFICATE_PASSWORD": "certificate-password"
      }
    }
  }
}

All configuration is done through environment variables or a .env file.

AEAT / VERI\*FACTU / SII

| Variable | Description | Required | |---|---|---| | AEAT_ENV | sandbox or production | Yes | | AEAT_CERTIFICATE_PATH | Path to FNMT-RCM PKCS#12 certificate | For submission | | AEAT_CERTIFICATE_PASSWORD | Certificate password | For submission | | AEAT_NIF | Taxpayer NIF | For submission |

FACe

| Variable | Description | Required | |---|---|---| | FACE_ENV | sandbox or production | Yes | | FACE_CLIENT_ID | OAuth2 client ID | Yes | | FACE_CLIENT_SECRET | OAuth2 client secret | Yes |

TicketBAI

| Variable | Description | Required | |---|---|---| | TICKETBAI_ENV | sandbox or production | Yes | | TICKETBAI_CERTIFICATE_PATH | Provincial signing certificate path | Yes | | TICKETBAI_CERTIFICATE_PASSWORD | Certificate password | Yes |

Common (inherited from `mcp-einvoicing-core`)

| Variable | Description | Default | |---|---|---| | LOG_LEVEL | DEBUG, INFO, WARNING, ERROR | INFO |

---

Architecture

mcp-facturacion-electronica-es is a country adapter within the mcp-einvoicing family, built on mcp-einvoicing-core.

mcp-einvoicing-core (v0.1.0+)
│   BaseDocumentGenerator, BaseDocumentValidator, BaseLifecycleManager
│   InvoiceDocument, InvoiceParty, InvoiceLineItem, VATSummary, PaymentTerms
│   EInvoicingError, ValidationError, XSDValidationError, PlatformError
│   BaseEInvoicingClient, OAuthConfig, AuthMode (OAUTH2 / BEARER / MTLS)
│   get_logger, format_amount, xml_element, format_error
│
├── mcp-facture-electronique-fr    (France — XP Z12-013, Chorus Pro)
├── mcp-einvoicing-be              (Belgium — Peppol BIS 3.0, PINT-BE, Mercurius)
├── mcp-facturacion-electronica-es (Spain — this package)
│   ├── verifactu/   record generation, hash chain, QR, cancellation
│   ├── facturae/    Facturae 3.2.2 XML, XAdES-EPES, FACe submission
│   ├── sii/         batch building, AEAT SOAP, corrections
│   ├── ticketbai/   XML generation, provincial routing, validation
│   ├── b2b/         UBL/Facturae Crea y Crece, mandate detector
│   └── utils/       regime detection, AEAT response parser, deadline registry
├── mcp-fattura-elettronica-it     (Italy — FatturaPA / SDI)
└── mcp-ksef-pl                    (Poland — KSeF / FA(2))

Compliance notes

Mandate timeline

| System | Targets | Deadline | |---|---|---| | SII | Turnover >6M EUR / VAT groups / REDEME | Already mandatory (RD 596/2016) | | Facturae/FACe | All B2G suppliers | Already mandatory (Ley 25/2013) | | TicketBAI | All businesses in the Basque Country | Phased rollout by sector 2022-2023 | | VERI\FACTU | IS (Impuesto sobre Sociedades) taxpayers | January 2027 (RD-ley 15/2025) | | VERI\FACTU | IRPF + other non-SII | July 2027 (RD-ley 15/2025) | | Crea y Crece B2B | All businesses | Pending, implementing regulations not yet published |

Regional exceptions

Basque Country: TicketBAI applies instead of VERI\*FACTU.

Each of the three provinces (Araba, Gipuzkoa, Bizkaia) has a different XSD, endpoint, and software certification process. National AEAT endpoints do not apply.

Navarre: NaTicket applies (Hacienda Foral de Navarra). VERI\*FACTU does not apply.
Ceuta / Melilla: IPSI (not VAT); SII/VERI\*FACTU applicability differs, verify with the AEAT.
*SII / VERI\FACTU mutual exclusion:** Real Decreto 254/2025 makes these systems

mutually exclusive. Taxpayers enrolled in SII do not submit VERI\*FACTU records.

All AEAT submission endpoints require an FNMT-RCM certificate or one from an accredited CA. The AEAT provides a free test environment at prewww2.aeat.es.

---

Tests

# Install development dependencies
uv sync --all-extras

# Run the full test suite
uv run pytest tests/ -v

# With coverage report
uv run pytest --cov=mcp_facturacion_electronica_es --cov-report=term-missing

---

Contributing

Open an issue before starting significant work. For reusable utility logic across country adapters, open a core-promotion issue in mcp-einvoicing-core before implementing it: use the scoring rubric (3 = MUST promote, 2 = SHOULD, 1 = keep here).

git clone https://github.com/cmendezs/mcp-facturacion-electronica-es.git
cd mcp-facturacion-electronica-es
uv sync --all-extras
uv run pytest
make audit

All regulatory assertions must reference a specific BOE publication, an official XSD version, or an AEAT technical guide version. Do not remove ⚠️ Pending regulatory confirmation without linking the verified source in the PR description.

---

Other e-invoicing MCP servers

| Country | Server | |---------|--------| | 🌍 Global | mcp-einvoicing-core | | 🇧🇪 Belgium | mcp-einvoicing-be | | 🇧🇷 Brazil | mcp-nfe-br | | 🇫🇷 France | mcp-facture-electronique-fr | | 🇩🇪 Germany | mcp-einvoicing-de | | 🇮🇹 Italy | mcp-fattura-elettronica-it | | 🇵🇱 Poland | mcp-ksef-pl | | 🇪🇸 Spain | mcp-facturacion-electronica-es |

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mcp-facturacion-electronica-es