Create FatturaPA

Fill the form → standard-compliant e-invoice as XML. Totals are calculated automatically.

Change format
  1. 1Basics
  2. 2Parties
  3. 3Line items
  4. 4Payment
  5. 5More details
  6. 6Format & create

Basics

Please fill in "Invoice no." – this field is required.
Please fill in "Invoice date" – this field is required.
References

Parties

Seller

Please fill in "Name" – this field is required.
More details (optional)

Buyer

Please fill in "Name" – this field is required.
More details (optional)
Tax representative
Please fill in "Name" – this field is required.
More details (optional)

Line items

Details & discount · 0.00

Payment

Document allowances/charges

More details

Delivery address

Notes

Tax exemption

Only needed for tax-free items (e.g. reverse charge, intra-EU supply).

Format & create

Review your details and choose the target format.

Summary
Net0.00
VAT0.00
Gross0.00
Amount due0.00
FatturaPA / SdI (Italy)

Optional — only for SdI transmission in Italy.

Need this regularly?

This tool handles one invoice at a time. Docuflair validates, archives, converts and sends e-invoices automatically — including inbound EN 16931 checks, bulk processing and Peppol.

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