How it works

From XML e-invoices to documents you can read

Italian electronic invoices (FatturaPA) come as XML files, often signed (.xml.p7m), hard to read and even harder to analyse. e-invoices.it converts them in a few seconds, with nothing to install: the files are processed in memory on the server and deleted straight away, never stored.

1 Upload the files

One invoice

The .xml file received from the Exchange System (SdI) or from your accounting software, digitally signed too (.xml.p7m).

Several invoices at once

Select or drag in all the files you want at once: they are processed together, into a single result.

Bulk download from Fatture e Corrispettivi

The ZIP with all the invoices for a period, downloaded with the “Consultazioni e download massivi” function of the Italian Revenue Agency’s Fatture e Corrispettivi portal. Upload it as it is: the .p7m files and the metadata inside it are read too.

Issued and received invoices come in separate ZIP files, and large downloads are split into several archives: select all the ZIP files together to get sales and purchases in the same dashboard and the same Excel file.

Without an account you can process up to 20 invoices at a time. For a larger bulk download create an account: all it takes is your email, no password. Upload the invoices of one company at a time: issued and received together, but not those of several clients in the same upload.

2 Choose what you want

Readable invoice and attachments

The invoice in a readable, printable format, with line items, VAT summary and payment details, and at the bottom the attachments, for example the courtesy copy, ready to open or download. With several invoices you get a ZIP of readable invoices; the attachments of all of them, if you need them, with “Extract all attachments”.

Excel summary

A single Excel file with one row per invoice and sheets for line items, VAT summaries, payments and withholding taxes: ready for filters and pivot tables.

Dashboard

Revenue and costs month by month, main customers and suppliers, VAT by rate and due dates: your company is recognised automatically. With the bulk download metadata, also the SdI transmission times of issued invoices and the VAT deduction period of received ones.

3 Try it with the sample files

The sample files belong to a fictitious company, Bottega Alpina Srl. The buttons run the real conversion, exactly as with your own files, and don’t count towards your limits.

One invoice

Invoice no. 2025/0042 to Hotel Dolomiti Spa, 5 lines, 3 VAT rates, with a PDF courtesy copy.

Download the sample XML file

A year of invoices in a ZIP

18 invoices from 2025, issued and received, as in a bulk download from Fatture e Corrispettivi.

or the ZIP
Download the sample ZIP

Your files stay yours

Invoices are processed in memory and deleted straight afterwards: they are neither stored nor used for anything else.

Upload your invoices