INDIVIDUAL MCP TOOL

to_afip_date

Converts a date to YYYYMMDD format for WSFE (AFIP/ARCA).

somosvelora.comnone authenticationAvailability not checked

Input schema

{}

Inferred read-only · medium confidence · heuristic, not a guarantee.

No write-capable action terms were found; this is not proof that invocation has no side effects.

CONNECT WITH APPROVAL

Review this server and its permissions before adding it. Secret placeholders must be set locally.

Codex

~/.codex/config.toml

[mcp_servers.velora-mcp]
url = "https://tools.somosvelora.com/api/mcp/public"
enabled = true

Claude Code

.mcp.json

{
  "mcpServers": {
    "velora-mcp": {
      "type": "http",
      "url": "https://tools.somosvelora.com/api/mcp/public"
    }
  }
}

Claude Desktop

Settings → Connectors → Add custom connector

Name: velora-mcp
Remote MCP URL: https://tools.somosvelora.com/api/mcp/public

Add this remote URL as a custom connector in Claude Desktop. Availability depends on the user plan and workspace policy.

Cursor

.cursor/mcp.json

{
  "mcpServers": {
    "velora-mcp": {
      "url": "https://tools.somosvelora.com/api/mcp/public"
    }
  }
}

Visual Studio Code

.vscode/mcp.json

Add to Visual Studio Code

{
  "servers": {
    "velora-mcp": {
      "type": "http",
      "url": "https://tools.somosvelora.com/api/mcp/public"
    }
  }
}

Generic MCP

Client-specific MCP configuration

{
  "name": "velora-mcp",
  "transport": "streamable-http",
  "url": "https://tools.somosvelora.com/api/mcp/public"
}

MCP Inspector

Run the official MCP Inspector locally and enter the indexed Streamable HTTP endpoint.

validate_cuit — Use this before using a CUIT in an invoice or fiscal operation to confirm it is mathematically valid.
build_afip_qr — Builds the AFIP-compliant QR URL for an electronic invoice per RG 4291/2018.
parse_ar_amount — Use this before doing arithmetic on any amount typed by an Argentine user.
split_iva — Decomposes an Argentine amount into neto (base imponible) and IVA using any of the 6 ARCA/WSFE alícuotas.
validate_cuil — Validates an Argentine CUIL for natural persons.
format_ars — Formats a numeric amount as an Argentine peso string with 2 decimal places, using the es-AR convention: a '$' sign, then a non-breaking space (U+00A0), then the number with '.
describe_invoice_type — Returns A/B/C invoice type given emisor + receptor condicion_iva.
validate_cbu — Validates an Argentine CBU/CVU (22-digit bank account code) via two mod-10 block check digits per BCRA Comunicación A 2622.