Denmark Invoice MCP (Peppol/NemHandel)

About

Community MCP server (junter1989k-ai/denmark-invoice-mcp) wrapping Storecove (a certified Peppol Access Point) to send Danish B2B e-invoices in Peppol BIS 3.0/EN16931 format over NemHandel, with deterministic Danish VAT (moms 25%/0%) rounding logic. Tools: check_recipient, create_invoice, get_delivery_evidence. Stateless — no credential storage; the caller supplies their own Storecove API key per request. Hosted at inv-dk.wishpool.app/mcp, also self-hostable (MIT license, Vercel deploy button).

Agent Use Cases

• 01Send a Peppol-compliant Danish B2B e-invoice from an accounting agent
• 02Verify a counterparty is registered to receive Peppol/OIOUBL documents before invoicing
• 03Support Bookkeeping Act e-invoicing compliance in an automated billing pipeline

Notes

Community project, brand new (created July 2026, 0 GitHub stars) — not affiliated with NemHandel/Erhvervsstyrelsen or Storecove. Requires your own Storecove Access Point account/API key; the MCP itself stores no credentials. Complements the nemhandelsregisteret entry (registry lookup) — this handles actual invoice sending.