FatturaPA Extractor

It is the mandatory Italian electronic invoice format cleared through the Agenzia delle Entrate Sistema di Interscambio (SdI). The extractor reads the recipient destination code (Codice Destinatario, 7 characters for a private recipient, 6 for public administration via the IPA index, or 0000000 when delivery is by certified email) and the recipient PEC (certified email) address used in that last case.

The supplier legal name, its partita IVA (VAT number), and its Codice Fiscale (tax code, 16 characters for individuals or 11 digits for entities), the buyer name, VAT number, and tax code, and the supplier regime fiscale (RF01 ordinario through RF19 forfettario).

The document type (TD01 invoice, TD04 credit note, TD24 deferred invoice), the VAT nature (natura, codes N1 through N7, required when the VAT rate is 0), the VAT chargeability (esigibilita IVA: I immediata, D differita, or S split payment), and whether virtual stamp duty applies (bollo virtuale over EUR 77.47) with the stamp duty amount (imposta di bollo).

Yes. The line items table returns each line with its number, description, quantity, unit of measure, unit price, net amount, VAT rate and nature, discounts, VAT amount, and gross amount; the VAT summary table returns the taxable amount, rate, nature, and VAT amount per rate; and a bank accounts table returns the account holder, IBAN, BIC, and bank name.

The field set captures the FatturaPA national fields (the country-specific CIUS extensions maintained by the Agenzia delle Entrate) on top of the EN 16931 core. PDF only, up to 10MB and 100 pages, and the invoice is not retained after extraction.