mcp-sii

mcp-sii

Open-source MCP server for Chile's SII free invoicing system, enabling AI agents to query issued and received tax documents.

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README

mcp-sii

Servidor MCP open source para el Sistema de Facturación Gratuito del SII (mipyme.sii.cl). Permite a agentes IA (Claude, etc.) consultar documentos tributarios emitidos y recibidos.

Requisitos

  • Node.js 24+
  • agent-browser instalado globalmente: npm install -g agent-browser && agent-browser install
  • Certificado digital del SII instalado en el keychain del sistema (para operaciones marcadas con *)

Instalación

npm install
npm run build

Configuración

Variables de entorno (crear .env o configurar en Claude Desktop):

# RUT de la persona natural autorizada (no el RUT de la empresa)
SII_RUT=12345678

# Opción 1: RUT + Clave de la persona autorizada
SII_CLAVE=mipassword

# Opción 2: Certificado digital (tiene precedencia sobre clave)
SII_CERT_PATH=/ruta/al/certificado.pfx
SII_CERT_PASSWORD=passwordDelCert

# RUT de la empresa a operar (requerido si la persona opera múltiples empresas)
SII_EMPRESA_RUT=78122544

Uso con Claude Desktop

Agregar en claude_desktop_config.json:

{
  "mcpServers": {
    "sii": {
      "command": "node",
      "args": ["/ruta/a/mcp-sii/dist/src/index.js"],
      "env": {
        "SII_RUT": "12345678",
        "SII_CLAVE": "mipassword",
        "SII_EMPRESA_RUT": "78122544"
      }
    }
  }
}

Tools disponibles

Tool Descripción Auth requerida
sii_list_empresas Lista empresas disponibles para la persona autenticada Certificado
sii_list_documentos_emitidos Lista DTEs emitidos con filtros opcionales Certificado
sii_get_documento_emitido Detalle completo de un DTE emitido Certificado
sii_list_documentos_recibidos Lista DTEs recibidos con filtros opcionales Certificado
sii_get_documento_recibido Detalle completo de un DTE recibido Certificado

Desarrollo

npm test          # correr tests
npm run dev       # desarrollo con ts-node
npm run build     # compilar TypeScript

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