Xargaar ToolsMake FatturaPA invoice XML free, one or a whole batch.
Fill in one invoice, or upload a CSV and get one XML file per invoice in a ZIP, named the way the Sistema di Interscambio expects. Amounts are worked out in whole cents and the common rule mistakes are caught before you download. Nothing you type is sent anywhere.
This tool builds unsigned FPR12 XML (invoice to a business or private buyer) and checks common rules. It cannot check everything the Sistema di Interscambio checks, it does not send or sign files, and it gives no tax or legal advice. Ask your accountant or intermediary if you are unsure which codes apply.
Seller (you)
Invoice
Buyer
Lines
Batch from CSV
One row per invoice line. Rows with the same invoice_number make one invoice. Seller details, currency and the first file progressive above are used for the whole batch. If progressive is empty in the CSV, files are numbered one after another from the progressive above.
What it covers
- FPR12 documents: TD01, TD02, TD04 and TD05, one payment, immediate or deferred VAT.
- Zero-rate lines need a Natura code (N1 to N7 and sub-codes). Lines with a rate must not have one.
- Not covered: split payment, withholding (ritenuta), pension fund lines, discounts, several payments, signing, sending. Use a line with a negative price for a discount.
Pay once. Send the whole month.
- Up to 500 invoices per CSV instead of 5.
- One folder that opens in your browser with no internet. Your customer data stays on your computer.